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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 8, 2019

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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted today from 11:10am until 2:20pm. There were 8 children (6-9 years old) directly supervised by 4 staff. The physical plant, staff records, children's records, injury reports, children's lunches and emergency supplies were inspected. Children were observed coloring, participating in floor activities and eating lunch. Hand washing procedures were also observed. There were no medications on site. There was an abundant supply of material for the children. Areas of non compliance are noted on the Violation Notice. If you have any questions, please contact me at 571.423.6392 or email me at Tanya.Johnson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, the center failed to maintain up to date records on each staff member. Evidence: 1) Staff members #1 and #2 and #3's files did not have any documentation of reference checks prior to hire. 2) Staff member # 1's file had no documentations of orientation, TB screening or sworn disclosure.

Plan of Correction: Will collect the necessary records and place in appropriate file

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas and equipment of the center were not maintained in a safe and operable conditions. Evidence: 1) Large area of purple paint chipping away on the wall be the back door in the gym. 2) Area of teal paint chipping in the observation area. 3) In upstairs section of the gym, a section of baseboard is missing.

Plan of Correction: We will fix the areas of chipping paint and the base board.

Standard #: 22VAC40-185-280-B
Description: Based on observation, hazardous substances such as cleaning materials shall be kept in a locked place using a safe locing method that prevents access by children. Evidence: 1) Large container of hand sanitizer on front desk, that states keep out of reach of children, is in an area that can be accessed by children. 2) The soap in the bathroom in the gym, states that it should be kept out of reach of children; however, it is in an area that can be accessed by children.

Plan of Correction: Will replace hand sanitizer and soap.

Standard #: 22VAC40-185-290-3
Description: Based on observation, the center failed to ensure that electrical outlets will have protective covers. Evidence: 1) The outlet in the bathroom in the gym does not have a protective cover.

Plan of Correction: Will add plug cover in bathroom

Standard #: 22VAC40-185-540-A
Description: Based on observation, the center did not ensure that the first aid kit had all required items. Evidence: The first aid kit did not contain gauze pads, 2 triangular bandages or a first aid instruction manual.

Plan of Correction: Will get missing items

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, the center failed to ensure that each staff member would complete a Central Registry Record Check within 30 days of employment. Evidence: Staff member #4 had no documentation of a Central Registry Record Check.

Plan of Correction: Staff #4's form has been sent out.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, the center has failed to obtain fingerprinting for all staff members. Evidence: There is no documentations of fingerprint results for staff members #3 and #5

Plan of Correction: We will make appointments for staff to get fingerprints.

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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