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The Eastern Ridge School
9201 Vernon Drive
Great falls, VA 22066
(703) 757-7900

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 19, 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.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted between the hours of 12:40 pm-3:00pm. At the time of entrance, 22 children were in care with 4 staff members present. Children were observed during lunchtime, preparing for naptime, reading books, handwashing, and snack time. A selection of 3 staff and 5 children records, the physical space, emergency supplies, evacuation drills, attendance records and injury reports were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at jessica.willis@dss.virginia.gov or 571-352-1453.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, 1 of 5 children's records did not contain all required information.

Evidence:
The record for Child #1 did not contain the address for one of two designated people to call in an emergency if a parent cannot be reached

Plan of Correction: Staff emailed parent requesting the required information during inspection.

Standard #: 22VAC40-185-240-D-5
Description: Based on record review and staff interview, the center did not ensure there was at least one staff on duty who has obtained within the last three years instruction in performing a daily health observation of children.

Evidence:
Staff stated that only one staff has obtained within the last three years instruction in performing a daily health observation of children. The identified staff was not present at the center during the inspection.

Plan of Correction: We will have 3 more staff trained in daily health observation.

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.

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