Greater Mt. Vernon Community Head Start-Gum Springs Glen
7839 Richmond Highway
Alexandria, VA 22306
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: May 13, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
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:
Licensing inspector discussed child abuse and neglect training with administrators.
An unannounced monitoring inspection was conducted today from approximately 9:30am-12:30pm. There were 41 children in the direct care and supervision of 15 staff. A sample of 5 children?s records, 5 staff records, 2 medications and 5 minor injury reports were reviewed. The children were observed playing, reading, dancing, riding tricycles and engaged with staff. Children had recess indoors due to inclement weather. 1 new staff member has been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
Standard #: 22VAC40-185-60-A Description: Based on record review and interview, children's files were incomplete. Evidence: 5 of 5 children's records reviewed were missing required information. 1. Children A- E were missing previous school attended. 2. Child A was missing the mothers employer phone number. Staff A stated that the parent of child A was employed. 3. Child D was missing the employer phone number of both parents. Plan of Correction: Staff files have been updated for the upcoming school year to reflect required information.
Standard #: 22VAC40-185-70-A Description: Based on record review, staff records were incomplete. Evidence: 5 of 5 staff records reviewed were missing required information. Staff B-F were missing the address of their emergency contact. Plan of Correction: Emergency ccontact addresses will be added to emergency form for staff records.
Standard #: 22VAC40-185-290-3 Description: Based on observation, an electrical outlet was not covered with protective covers. Evidence: An electric outlet in Room 6 was not covered with a protective cover. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-185-550-M Description: Based on record review, a minor injury report was incomplete. Evidence: 1 of 5 minor injury reports reviewed were missing required information. 1. 1 minor injury report was missing future action to prevent injury. Plan of Correction: Program will ensure that staff completes child's injury reports entirely.
A compliance history is in no way a rating for a facility.