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Loudoun P&R - Balls Bluff CASA
Balls Bluff Elementary School
821 Battlefield Parkway, NE
Leesburg, VA 20176
(703) 779-9742

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: Oct. 10, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on this date to review supplemental health and safety requirements. A total of 6 children's records and 1 staff record was reviewed. 1 staff on site which did not have a staff record maintained. All medications reviewed, evacuation drills, emergency plan and attendance record were reviewed. Children were observed entering the programming area, settling into small groups and completing homework, table top activities such as drawing, legos and setting up for snack which consisted of juice and cinnamon rolls. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: VENDSUB-000-006-B-11
Description: Based on child record review, one child has a diagnosed food allergy. An allergy care plan did not include instructions from a physician. Evidence: Child #6 has a food allergy and is prescribed a medication. The allergy care plan maintained was not signed by a physician to include instructions to be taken in the event of a confirmed or suspected allergic reaction.

Plan of Correction: Will request a signed action plan by the physician from the child's parent.

Standard #: VENDSUB-000-012-B
Description: Based on staff record review, one staff did not have documentation of Pre Service training completion. Evidence: Staff #2 is a substitute. No documentation found that Pre Service training was completed.

Plan of Correction: Staff will maintain all training and certifications with them at each center.

Standard #: VENDSUB-000-012-F
Description: Based on staff record documentation, one staff does not have documentation of CPR/First Aid. Evidence: Staff #2 is a substitute for this center. No verification of CPR/First Aid found.

Plan of Correction: Staff will carry all training certificates with them at each center they are substituting at.

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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