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General Heiser Boys and Girls Club
17565 Old Stage Coach Road
Dumfries, VA 22026
(703) 441-0611

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Aug. 2, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
An unannounced Subsidy, Health and Safety Inspection Inspection was conducted beginning at 9:00 and ending at 12:00. There were 57 Campers in care with 8 staff. The inspection was done in conjunction with a licensing monitoring inspection. Reviewed emergency drills - see violation notice Reviewed requited staff training - see violation notice. If there are any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov

Violations:
Standard #: VENDSUB-000-012-E-1
Description: Based on a review of required training for Staff, it was determined that one staff did not have CPR training wthin 30 days of hire. Evidence: Staff A did not have CPR training

Plan of Correction: Administrative staff will assure that all staff have required training or they will not be allowed to continue to work.

Standard #: VENDSUB-000-012-E-2
Description: Based on a review of staff files, it was determined that one staff did not have current First Aid Certification. Evidence: Staff A does not have First Aid Certification within 30 days.

Plan of Correction: Asdministrative staff will assure that all staff will have required training.

Standard #: VENDSUB-000-032-A
Description: Based on a review of facility drill logs, it was determined that there was no documentation of a lockdown drill. Evidence: In addition to emergency escape drills, there was no Lockdown drill documented. Cited at last inspection.

Plan of Correction: One Lockdown drill will be done annually.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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