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The Little Gym of Falls Church
7395 C Lee Highway
Falls church, VA 22042
(703) 207-4684

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: July 9, 2018

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.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed background checks, and staff records.

Comments:
An unannounced monitoring inspection was conducted today from 1:00pm-3:15pm. There were 2 children (4-5yrs.) directly supervised by 1 staff. The physical plant, 5 staff records, 5 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed eating snack, coloring, doing crafts, and participating in organized gym activities during afternoon camp. Positive interactions were observed during the inspection. Hand-washing procedures were also observed. There were no medications on site today. There was an abundant supply of materials for the children. The center was clean and organized. 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@dss.virginia.gov or (571) 835-5058.

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on record review, the center did not have documentation of a tuberculosis (TB) test or screening for a staff member within 21 days of hire. Evidence: Staff#4's record did not contain TB test/screening documentation.

Plan of Correction: The staff member is going today to get the TB test/screening done.

Standard #: 22VAC40-185-160-C
Description: Based on staff record review, the center did not obtain updated tuberculosis (TB) test or screening for each staff member every two years. Evidence: Staff#3 has a TB test on file that expired on 3/8/2018.

Plan of Correction: The staff member will get the TB test/screening done.

Standard #: 22VAC40-185-60-A
Description: Based on record record review, the center did not maintain complete children's records. Evidence: Child#1's record is missing the father's work telephone number. Child#2's record is missing an address for 1 of 2 required emergency contacts. Child#4's record is missing the address for both emergency contact. Child#5 is missing the mother's work telephone number, and the address for 1 of 2 required emergency contacts.

Plan of Correction: We will request the information from the parents.

Standard #: 22VAC40-185-270-A
Description: Based on observations, areas and equipment of the center were not maintained in a safe and operable condition. Evidence: In the gym area, on the left side towards the back of the room a section of the plastic baseboard lining the wall was observed coming loose from the wall creating a possible tripping hazard.

Plan of Correction: We will fix the baseboard.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and staff interview, the center did not obtain a Central Registry report for a staff member within 30 days of employment. Evidence: Staff#4's record did not contain a Central Registry report. Staff#4 was hired on 8/20/2017.

Plan of Correction: we will obtain the documentation needed.

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.

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.

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