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Discovery CASA and Camps
44020 Grace Bridge Drive
Ashburn, VA 20147
(703) 777-0343

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Nov. 15, 2017

Complaint Related: No

Areas Reviewed:
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 11/15/2017 to review supplemental health and safety requirements. Today an unannounced monitoring inspection was conducted between the hours of 2:20pm and 4:30pm. I observed 54 children with 3 staff members. Ratios and supervision were in compliance. Children were observed arriving to the program, eating snack, doing homework, art projects, Origami, reading books and playing table games. Staff were actively assisting them with tasks as needed. Snack served: CapriSun Fruit Punch and Baked Cheddar Goldfish. The cafeteria was found to be clean, safeguarded appropriately, and adequately supplied with equipment and supplies. Emergency preparedness supplies in order. Required documents posted. Questions about this inspection may be directed to: maria.soto@dss.virginia.gov 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. Please send questions regarding this new requirement to maria.soto@dss.virginia.gov .

Violations:
Standard #: VENDSUB-000-006-B-11
Description: Based on record review, a child with a diagnosed food allergy did not have a written allergy care plan. Evidence: Child#1 has a diagnosed food allergy, an Epipen Jr is kept on-site, the child's file and the medication authorization form were reviewed, neither contained a written allergy action plan. Child#5 has a diagnosed allergy, Benadryl is kept on-site, the child's file and the medication authorization form were reviewed, neither contained a written allergy action plan.

Plan of Correction: I will give the form to parent and request that they have the children's doctors complete it.

Standard #: VENDSUB-000-031-B-3
Description: Based on record review of emergency procedures, the emergency preparedness plan did not contain all required information. Evidence: The emergency preparedness plan did not include lockdown procedures.

Plan of Correction: I will have a lockdown plan added to our safety response plan.

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. To find programs participating in Virginia Quality, click here.

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