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Loudoun P&R - Sanders Corner CASA and Camp
43100 Ashburn Farm Parkway
Sanders Corner Elem. School
Ashburn, VA 20147
(571) 258-8769

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Sept. 18, 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.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..

Technical Assistance:
As discussed, please clarify the one physician authorization for one medication with regards to dosage.

Comments:
An unannounced Renewal inspection was conducted this date. New supervisor on site. A total of 28 children with 2 staff present during the inspection. Children were observed arriving at the program, placing belongings in individual bins and sitting down. Attendance was taken and a review of the daily program was discussed. Children were observed lining up in an orderly fashion for hand washing and bathroom break. Adequate supervision was observed. Snack today was chips and juice pouches. Positive interaction observed between staff and children. Staff reviewed the topic discussed yesterday which was Spain, children took turns remembering customs, food, traditions and dress for Spain. Riddles were told between children in front of the group. A nice transition from snack time to hand wash to homework was observed. A total of 5 children's records were reviewed. MAT (medication administration training) training, Daily Health Observation training and first aid/CPR certifications were checked today. Staff records are reviewed annually in the administrative office. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-240-D-5
Description: Based on review of staff training, at least one staff member with documented daily health observation was not present. Evidence: No documentation found for Staff #1 and #2 that daily health observation training was completed.

Plan of Correction: Staff #1 completed the training but the certificate was not at the center. Will obtain copy of certificate and maintain at the center.

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. To find programs participating in Virginia Quality, click here.

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