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Funland Before & After School Program
9501 Dean Park Lane
Manassas, VA 20110
(703) 365-2582 (228)

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: Nov. 26, 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.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Consultation provided on ensuring that someone MAT certified is on site at all times when a child with emergenc medication is present. Consultation provided on making sure medication is accessible to the staff at all times when a child is on site and present.

Comments:
An unannounced renewal study was conducted today with the branch director. Twelve children were present during the initial walkthrough with one staff. The early arrivals were in the gym playing basketball. One child had emergency medication on site. Seven staff and children's files were reviewed today. Health inspection: 10/1/18 Please submit your plan of correction by 11/28/18. Arrival time: 2: 45 pm Departure time: 5:30 pm

Violations:
Standard #: 22VAC40-185-240-A
Description: Based on a review of seven staff files, it was determined that one staff had not obtained orientation training by the end of the first day of assuming job responsibilities. Evidence: Staff A was hired on 5/29/18 and there was no documentation of orientation on file.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-240-D-1
Description: Based on a review of the medication log and files and an interview with the branch director, it was determined that there was no documentation on file that any of the staff present had obtained Medication Administration Training (MAT) . Evidence: Child A had an emergency medication, Diazapan on site and there was no documentation to show that any of the staff had completed MAT.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-260-A
Description: Based on a review of the fire inspection report and an interview with the branch director, it was determined that the center did not have an annual fire inspection report as the most recent report was dated 5/11/17.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-340-A
Description: Based on observation and an interview with the branch director, it was determined that the center failed to always ensure a child's care and protection when the center staff was not able to access emergency medication for child A that was on site. Evidence: Diazapan for child A was locked and the staff on site did not have a key to unlock the container until the Licensing Inspector informed the center and the key was returned to the center during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-550-D
Description: Based on a review of the emergency logs and an interview with the branch director, it was determined that the center has not conducted at least two shelter-in-place drills annually. Evidence: There was no documentation of any shelter in place drills being conducted in 2017 or 2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2(17)-1720.1-B-3
Description: Based on a review of seven staff files and an interview with the branch director, it was determined that the center had not attempted to obtain two staff's out of state child abuse and neglect background checks within 30 days of employment. Evidence: Staff B was hired on 4/9/18 and staff C was hired on 4/17/17. Both staff have lived outside of Virginia in the last five years and the center has not attempted to obtain the out of state background checks.

Plan of Correction: Not available online. Contact Inspector for more information.

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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