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General Heiser Boys and Girls Club
17565 Old Stage Coach Road
Dumfries, VA 22026
(703) 441-0611

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Feb. 5, 2018

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:
An unannounced subsidy health and safety inspection was conducted in conjunction with a Licensing Monitoring Inspection. The inspection began at 3:30 and ended at 6:30. There were 30 children in care with 5 staff. Reviewed staff and childrens files - see violation notice. Reviewed emergency procedures - see violation notice. If there are any questions please notify Linda Reynolds at 540-272-2663

Violations:
Standard #: VENDSUB-000-012-E-1
Description: Based on a review of 3 staff files, it was determined that one staff person did not have CPR within 30 days of employment. Evidence: Staff A, with a start date of October 10, 2017, has not yet had CPR Training.

Plan of Correction: All Staff will have CPR and First Aid Training within 30 days .

Standard #: VENDSUB-000-012-E-2
Description: Based on a review of three staff files, it was determined that one staff person did not have First Aid training within 30 days of hire. Evidence: Staff A, with a start date of 10/10/17, does not have First Aid Training.

Plan of Correction: All staff will have First Aid and CPR within 30 days of starting.

Standard #: VENDSUB-000-031-A
Description: Based on a review of the Emergency Preparedness Plan, it was determined that the Plan was not complete. Evidence: The Plan does not contain reunification with parent plans for all types of emergencies and also does not have any plans for Lockdown.

Plan of Correction: The Branch Manager is working on the procedures and will email it to the Licensing Inspector within 10 day.

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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