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Ida Lee Park Recreation Center
60 Ida Lee Drive, NW
Leesburg, VA 20176
(703) 777-1368

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: May 4, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, and a review of changes to background checks with regards to expiration dates (finger print checks, CPS checks, and SDS are all now good for five years), new fingerprint checks to be done through Fieldprint of Virginia & Office of Background Investigations (OBI), new sworn disclosure statements, and to obtain CPS checks from other states as listed from the past five years. The roll out for the new fingerprint checks occurred on January 22, 2018. All finger print checks for existing employees and board officers must be started for each according to the established time table and then completed by September 30, 2018. New employees will not be allowed to start until an ?Eligibility Letter? is on file.

Comments:
The following inspection took place between the hours of 9:30 am through 12:30 pm. Today, I met with the Staff of the Ida-Lee Recreation Center's preschool program located in Leesburg, Virginia. At the start of this unannounced renewal inspection there were a total of 20 children with 3 staff; good ratio for the one room. A total of 5 children?s files and 4 staff files were reviewed. The children were engaged in the following: art, learning, centers in the room, bathroom breaks, hand washing, large motor skills on the outside playground, snack, and other organized activities. If you should have any future questions, please call. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review, 1 of 4 staff files reviewed indicated that it has been more than 2 years since the date of the most recent tuberculosis (TB) documentation on file. Evidence - 1. On the date of inspection (05/04/2018), the most recent TB documentation on file for Staff #2 was dated 02/15/2016. 2. This documentation expired on 02/16/2018.

Plan of Correction: New and current TB documentation shall be obtained for Staff #2.

Standard #: 22VAC40-185-240-D-4
Description: Based on observation and interview, children for whom emergency medication have been prescribed were in the care of a staff member who meets the requirements in subdivision 1 of this subsection. Evidence - 1. On the date of inspection (05/04/2018), two AVI-Qs were observed on site prescribed to children enrolled in the program. 2. The Director stated (during in interview conducted on the date of inspection) that currently, while staff have obtained the MAT certification training, no one thus far has obtained the additional certification in the administration of an AVI-Q.

Plan of Correction: Staff will take this online course and obtain this certification. The certifications shall be placed on file.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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