St. John Neumann Catholic Preschool
11900 Lawyers Road
Reston, VA 20191
(703) 860-6158
Current Inspector: Jenifer Nalli (703) 309-9153
Inspection Date: Dec. 10, 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.
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.
- Comments:
-
An unannounced monitoring inspection was conducted today from approximately 8:30am-10am. There were 38 children in the direct care and supervision of 5 staff. A sample of 5 children?s records, 5 staff records, 2 medications and 5 minor injury logs were reviewed. The children were observed entering the facility and engaged with staff. The children were preparing for their nativity play. One new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
- Violations:
-
Standard #: 22VAC40-185-260-A Description: Based on observation, an annual fire inspection report was not available to the licensing representative.
Evidence:
The fire inspection certificate expired 10/31/2019.Plan of Correction: The building manager is out of town and as soon as he returns we will be able to get a copy of the new inspection.
Standard #: 22VAC40-185-540-C Description: Based on observation, the first aid kit was incomplete.
Evidence:
The first aid kit was missing the following required contents:
1. Ice pack.Plan of Correction: We will have pre-made ice packs ready.
Standard #: 22VAC40-185-550-E Description: Based on record review and interview, the center did not maintain a record of the dates of practiced drills.
Evidence:
1. A shelter-in-place drill was not documented for last school year.
2. Staff A stated that the drill was conducted on the last day of school and she forgot to document it.Plan of Correction: Corrected during inspection.
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.
