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Legacy CASA and Camps
22995 Minerva Drive
Ashburn, VA 20148
(703) 327-0343

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Oct. 30, 2019

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.

Technical Assistance:
Discussion on proper procedures of disposing trash after snack time.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 66 children with 5 staff were present. The children were observed arriving to the program directly after school. Children were in small groups with one staff assigned to each grouping. Attendance was called and recorded. Children began drawing a holiday themed drawing while the remaining children arrived to the program. Two groups of children with 2 staff transitioned to outside play while the remaining two groups lined up for hand washing before snack. Snack today was either milk or juice with crackers. Children were observed in small groups completing homework, with staff assistance when needed, drawing and coloring and reading quietly. A total of 7 children's records were reviewed and found complete. Four emergency medications and 3 as needed medications were on site and reviewed and found complete. CPR/First Aid, Daily Health and Medication Administration training was verified. Staff records along with background checks are reviewed on an annual basis at the administrative office. This inspection began at approximately 2:05pm and ended at 3:50pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-185-560-K
Description: Based on observation, tables were not properly sanitized.
Evidence: Tables were not sanitized before and after snack time. Staff were observed using Clorox wipes to wipe down tables after snack time. Tables must be sanitized properly by spraying a bleach solution or commercial chemical disinfectant onto the surface of the table.

Plan of Correction: We will no longer use wipes. We will begin using a bleach solvent spray and ensure that tables are sanitized both before and after snack time.

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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