Leesburg Open Arms
818 S. King Street
Leesburg, VA 20175
(571) 223-6736
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Feb. 16, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Technical Assistance:
-
LI discussed with center management the following:
Playground and safety
First aid kits
Emergency numbers
- Comments:
-
An unannounced renewal inspection was conducted today from 10:30am-12:35pm. There were 125 children (infants-5yrs.) directly supervised by 32 staff. The physical plant, 5 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play, circle time, show and tell, singing and counting activities, listening to stories and playing outside. There was an abundant supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.
- Violations:
-
Standard #: 8VAC20-780-130-A Description: Based on record review, the center did not obtain immunization documentation for a child prior their first day of attendance.
Evidence:
Child #4's record did not contain immunization documentation, the child's first day of attendance was documented as 10/17/2022.Plan of Correction: Obtain immunization record from parent.
Standard #: 8VAC20-780-140-A Description: Based on record review, the center did not obtain a physical examination for a child within 30 days of attendance.
Evidence:
Child #4's record did not contain a physical examination. The child's first day of attendance was documented as 10/17/2022.Plan of Correction: Obtain physical exam from parent.
Standard #: 8VAC20-780-270-A Description: Based on record review, areas of the center were not maintained in a safe condition.
Evidence:
Two holes, approximately 3 inches in diameter, were observed at the bottom of the hallway wall, adjacent to the Monkey's classroom.Plan of Correction: Will patch and paint holes in wall.
Standard #: 8VAC20-780-280-B Description: Based on observation, cleaning materials were not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
In the Monkey's classroom, two cans of Lysol disinfectant spray were observed unlocked on a high shelf next to the bathrooms.Plan of Correction: Lock away all cleaning materials.
Standard #: 8VAC20-780-550-D Description: Based on review of emergency drills, evacuation drills were incomplete.
Evidence:
An evacuation drill was not practiced for the month of November 2022.Plan of Correction: Keep up with monthly drills.
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.
