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Lucketts Community Center
42361 Lucketts Road
Leesburg, VA 20176
(703) 777-0357

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Oct. 15, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Had a discussion with center management regarding accessibility of staff records, food menus, and reminded management that Child #7's medication authorization has expired this week and will need to be returned to the child's parents or the parents will need to have the long-term authorization completed by the child's doctor.

Comments:
Today an unannounced renewal study was conducted beginning at 1:20pm and ended at 4:00pm. There were 29 children present today with 3 staff. Preschool children were observed waking up from their naps, washing hands and eating their afternoon snack. The school aged children were observed arriving from school, washing hands, eating snack and working independently either reading or doing homework. Children?s records, emergency preparedness procedures, (5) medications and authorizations were reviewed. Staff records are reviewed annually in the administrative office. Please email me at whitney.mcgrath@dss.virginia.gov with any questions or clarification needed.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, children's records did not contain all required information.
Evidence: Child #4 and Child #5 files did not contain the children's first date of enrollment.

Plan of Correction: This was corrected during the inspection.

Standard #: 22VAC40-185-280-B
Description: Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children.
Evidence: The cabinet above the toilet in the bathroom of the school aged classroom contains several different cleaning materials. The lock on the cabinet door is broken and does not prevent access to the cleaning materials.

Plan of Correction: We'll get the locked fixed.

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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