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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: Aug. 27, 2020

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.
22VAC40-80 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.
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

Technical Assistance:
Remember:

All staff are required to obtain 16 hours of annual training.

Comments:
This inspection was conducted by licensing using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

An initial inspection was initiated and concluded on August 27, 2020. The Director was contacted by telephone to initiate the inspection. There were no children present during this inspection. The inspector reviewed 2 staff records and 2 children's records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the Violation Notice issued to the facility,

The Licensing Inspector has reviewed with the Director, the COVID-19 Essential Guidance for Child Care Programs. If you have any question, please contact me at Tanya.Johnson1@dss.virginia.gov or call 571.423.6392.

Violations:
Standard #: 22VAC40-185-40-E
Description: Based on an interview with Director, the center failed to ensure that the operational responsibilities of the license ensured that the center's activities, serrvices and facilities were maintained in compliance with these Standards and the center's own policies and procedures.

Evidence:
1. The center's policy is to administer emergency Epi-Pens; however, no staff at the center has been trained in the Medication Administration Training which is required by the Standards if any medication is to be given

Plan of Correction: The Director will complete MAT training as soon as possible.

Standard #: 22VAC40-185-40-H
Description: Based on a review of facility records, the facility failed to ensure that evidence of insurance is available for review.

Evidence:
The center did not documentation of current insurance coverage.

Plan of Correction: The Director will request a copy of current insurance coverage.

Standard #: 22VAC40-185-240-A
Description: Based on record review and interview with Director, staff members did not complete the Recognizing Child Abuse and Neglect and the legal requirements for reporting suspected child abused as required by section 63.2-1509 of the Code of Virginia.

Evidence:
Staff #1 and #2's records do not contain documentation of the Recognizing Child Abuse and Neglect training.

Plan of Correction: Staff members will complete the Recognizing Child Abuse and Neglect training as soon as possible.

Standard #: 22VAC40-185-240-D-5
Description: Based on a review of staff records and an interview with the Director, the center failed to ensure that there will always be at least one staff member on duty who has obtained within the last three years, instruction in performing the daily health observation of children.

Evidence:
In a review of 2 of 2 staff records, there was no documentation of either staff person having had training on the daily health observation of children.

Plan of Correction: The Director will take the DHO training as soon as possible.

Standard #: 22VAC40-185-260-B
Description: Based on a review of documents and interview with the Director, the facility failed to obtain annual approval from the health department after the first license.

Evidence:
The last available documentation of an inspection from the health department, dated 08/15/2018..

Plan of Correction: The Director will request documentation of current health inspection from the owner. (Delay due to Pandemic)

Standard #: 22VAC40-185-530-A
Description: Based on a review of staff records, the center failed to ensure that there shall be at least one staff member trained in first aid, cardiopulmonary resuscitation and rescue breathing as appropriate to the age of the children in care who is on the premises during the center's hours of operation.

Evidence:
Staff #1 and #2's records did not include documentation of first aid, cardiopulmonary resuscitation and rescue breathing

Plan of Correction: The staff received the link for First Aid and CPR training and will complete course immediately.

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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