The Little Gym of Falls Church
7395 C Lee Highway
Falls church, VA 22042
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Aug. 7, 2018
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
New background check requirements and New Sworn Disclosure or Affirmation form were discussed. The number to OBI was provided to the center director.
An unannounced renewal inspection was conducted today from 9:40am-11:50am. There were 18 children (3yrs-8yrs.) directly supervised by 2 staff. The physical plant, 4 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, using the gym area to engage in large motor skills activities, eating snack and doing crafts. Hand-washing procedures were also observed. 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. 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 email@example.com or (571) 835-5058.
Standard #: 22VAC40-185-60-A Description: Based on record review, children's files were incomplete.
Child#1's record is missing the address for each emergency contact. child#4's record is missing the father's employer name, and a work telephone number. Child#5's record is missing the father's employer name, a work telephone number and a complete address for 1 of 2 required emergency contacts.
Plan of Correction: Director will request the information from the parents.
Standard #: 22VAC40-185-270-A Description: Based on record review, areas and equipment of the center were not maintained in a safe and operable condition.
The Licensing Inspector observed a small hole in the wall, In the gym area by the steps that lead to the back room.
Plan of Correction: We'll have the hole patched and fixed.
Standard #: 22VAC40-191-60-C-2 Description: Based on review of four staff records, the center did not have documentation of a central registry report for a staff member within 30 days of employment.
Staff#1's file does not contain a central registry report, the staff member was hired on 4/1/2017
Plan of Correction: Obtaining documents from the staff's prior gym location.
Standard #: 63.2-1720.1-B-2 Description: Based on review of four staff records, the center did not have an original criminal history record report within 30 days of employment of a staff member. Evidence: Staff#1's record does not contain a criminal history report, the staff member was hired on 4/1/2017. Plan of Correction: Obtaining documents from the staff's prior gym location.
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.