Life Time Fitness - Reston
1757 Business Center Drive
Reston, VA 20190
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: July 25, 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.
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC15-51 Background Checks (22VAC15-51)
22VAC40-191(BC) Background Check (22VAC40-191)
Today an unannounced renewal inspection was completed. This inspection started at 11:50 am and ended at 2:50 pm. There were 10 staff providing care for 96 children. Children were observed having lunch, taking restroom breaks, and dancing. Program components were reviewed to included children and staffs' files, emergency procedures and documentation, physical plant, and required postings. Please see the violation notice for areas of non-compliance. Questions related to this inspection can be directed to firstname.lastname@example.org.
Standard #: 22VAC15-51-40-C-1 Description: Based on record review, 3 of 5 staff did not have documentation of required background checks. Evidence: 1. Staff #1 was missing a sworn statement disclosure and central registry check. 2. Staff #2 was missing their central registry and criminal history record check. 3. Staff #3 was missing their central registry check. Plan of Correction: I will get the missing information in the files.
Standard #: 22VAC40-185-40-G Description: Based on record review, 5 of 5 children's files do not document that the center viewed proof of identification documentation. 1. Children 1-5 were missing the signature and dates of the person viewing the child's proof of identification documentation. Plan of Correction: I will get the missing infromation.
Standard #: 22VAC40-185-60-A Description: Based on record review, 5 of 5 children' files were incomplete. Evidence: 1. Child #1 was missing both parent's place of employment, one emergency contact's address, all information for a second emergency contact, and the previous care/school attended. 2. Child #2 was missing a parent's work phone number and the previous care/school attended. 3. Child #3 was missing one parents' work phone number, one parent's place of employment, the address for both emergency contacts, and the previous care/school. 4. Child #4 was missing a parent's place of employment, and all the information for one emergency contact. 5. Child #5 was missing both parent's place or employment and the previous place of care/school. Plan of Correction: I will get the missing information.
Standard #: 22VAC40-185-70-A Description: Based on record review, 5 of 5 staff records were incomplete. 1. Staff#1 was missing items including an emergency contact, staff qualifications, 2 references, and staff orientation. 2. Staff #2 missing items including staff qualifications, 2 references, and staff orientation. 3. Staff#3 was missing items including an emergency contact, staff qualifications, 2 references, and staff orientation. 4. Staff#4 was missing 2 references. 5. Staff#5 was missing items including date of hire, 2 references with required signatures, and staff orientation. Plan of Correction: I will get the missing information.
Standard #: 22VAC40-185-240-D-5 Description: Based on record review and staff interview, the was not one staff member on duty with current daily health observation (DHO) training. Evidence: 1. Staff #1stated there were no staff on duty with the DHO training. 2. 5 of 5 staff files reviewed did not document a staff having DHO training. Plan of Correction: I will get staff trained so someone can be available at all times.
Standard #: 22VAC40-185-550-A Description: Based on staff interview, the center did not have an emergency preparedness plan (EPP) Evidence; 1. Staff #1 stated there was no EPP available. Plan of Correction: I will get the needed information and have a plan ready for review.
Standard #: 22VAC40-185-550-D Description: Based on record review, the center did not practice the required evacuation and shelter-in-place drills. Evidence: 1. The evacuation drill was not practiced monthly, as there was no drill documented for the month of August 2015. 2. The center did not practice the two annual required shelter-in place drills. The was only one documented drill for the past year, practiced on June 28, 2016. Plan of Correction: I will make sure we do the required drills.
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.