YMCA Loudoun County at Rolling Ridge Elementary School
500 E. Frederick Drive
Sterling, VA 20164
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: April 25, 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.
22VAC40-80 THE LICENSE.
- Technical Assistance:
Staffing files are reviewed at a separate time and place.
An unannounced monitoring and complaint investigation was conducted on April 25 2019 between 4:00pm and 5:45pm. Based upon observations and interviews, the preponderance of evidence regarding the allegation of supervision is deemed not valid. There were 23 children in the direct care of 2 staff members. Children were observed playing the gymnasium, reading, completing homework, and eating snack. The program is conducted in the elementary school cafeteria and gymnasium. The areas were clean and organized. Areas of non-compliance are listed on the violation notice. If you have any questions regarding this inspection, please contact me at 703-554-4995 or at firstname.lastname@example.org
Standard #: 22VAC40-185-240-D-1 Description: Based on observation and staff interview, staff do not have documentation that a staff member on site has satisfactorily completed a training program to administer medication. Evidence: A staff member stated that she has a Medication Administration Training (MAT) certificate, but was unable to locate it during the inspection. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-240-D-5 Description: Based on observation, the center could not provide documentation that at least one staff member on duty has obtained, within the last three years, instruction in preforming the daily health observation of children. Evidence: There was not documentation that a staff on site had the training. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-280-B Description: Based on direct observation, the center did not keep cleaning materials in a locked place using a safe locking method. Evidence: A cleaning spray was located next to the parent board in the cafeteria. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-550-D Description: Based on observation, the center does not have documentation that a monthly evacuation drill was conducted. Evidence: The evacuation and shelter in place documentation has a documented drill for shelter in place that was conducted December 2018. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation, the findings of the most recent inspection is not posted in the facility. Evidence: The violation notice for the inspection conducted on December 19 2018 was not posted in the facility. The summary page was posted instead. Plan of Correction: Not available online. Contact Inspector for more information.
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.