The Little Gym of Falls Church
7395 C Lee Highway
Falls church, VA 22042
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: July 19, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC15-51 Background Checks (22VAC15-51)
Today an unannounced monitoring visit was conducted with the Center Summer Camp Director. This visit took place in the morning between 8:45am-10:30 there were 8 children present with a total of 1 staff within the supervision guidelines. The children were observed arriving to morning summer camp, having morning snack, daily free play activities. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, and emergency procedures were observed. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC15-51-40-C-1 Description: Based on a review of the staff records, one record did not include documentation of an original Criminal record and central registry check before the end of 30 days of employment. Evidence: Staff #1's record did not include documentation of the results of the criminal record check and central registry check who began employment 3/16. Plan of Correction: Center Camp Director stated that he will notify both agencies to find out why they havent received the forms back & wll verified with credit card company that the credit card was charged.
Standard #: 22VAC40-185-160-C Description: Based on review, 1 of 2 staff files reviewed indicated that it has been more than two years from the date of the most recent screening or testing, (or more frequently as if recommended by a licensed physician or the local health department), staff members did not obtain and submit the results of a follow-up tuberculosis (TB) screening as stated in subsection B of this section. Evidence - 1. Staff #2's most recent TB documentation on file was dated - 06/16. Plan of Correction: Staff will have an updated TB screening completed by the end of the week.
Standard #: 22VAC40-185-70-A Description: Based on review, 1 of 2 staff files reviewed indicated that not all of the required documentation was on file for each employee. Evidence - 1. Staff #1's record did not include documentation that the references were checked & verified prior to employment. Plan of Correction: Center Camp Director stated that he will notify president of operations and request the documentation for the record.
Standard #: 22VAC40-185-270-A Description: Based on observation, an area inside had two separate maintenance issues with regards to safety and operable condition. Evidence: 1. On the date of inspection (7/19/16), within the multi-purpose/snack room, three holes were present from what was previously an additional coat rack next to the existing one. Plan of Correction: Center Director stated that they will have the holes fixed before the end of the week.
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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.