AlphaBEST at Leesylvania Elementary
15800 Neabsco Road
Woodbridge, VA 22191
Current Inspector: Sharon Allen (540) 272-2941
Inspection Date: March 7, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
Discussed with the Director: Medication documentation, Accident Reports and documentation of how parents are notified and time. Also discussed that no non enrolled children may be present.
An unannounced monitoring inspection was conducted beginning at 6:00 and ending at 8:00. There were 17 children present, ages 5 - 11 with three staff. The Children participating in Zone activities including practicing for a play and physical activity. Reviewed staff and children's files - complete Reviewed medication - see violation notice Emergency drills are current as is the Health Inspection and Insurane. If there are any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.email@example.com
Standard #: 22VAC40-185-60-A Description: Based on Observation, it was determined that there was one child present who was not enrolled at this SACC site and who did not have a file on site. Evidence: The child of Staff C was present with mother and another staff at 6:00. A second staff arrived shortly after that and Staff C took the child to his SACC site. Plan of Correction: The Staff person had an emergency and needed to bring her child. In the future, staff will notify another staff to cover for her.
Standard #: 22VAC40-185-260-A Description: Based on observation and interview with the Director it was determined that there is not a current Fire Inspection on file. Evidence: The last Fire Inspection report is dated 3/7/16. Inspections are due every year. Plan of Correction: Director will discuss this with the Area Manager.
Standard #: 22VAC40-185-510-E Description: Based on a review of medications for 6 children, it was determined that not all medications have complete documentation. Evidence: The medications for Child #1 and #2 do not have prescription labels. The medication for Child #3 is not in the medication box although permission forms are present. Plan of Correction: The Director will work with her area manager to get medications in order.
Standard #: 22VAC40-185-510-J Description: Based on a review of medications and interview with the Director, it was determined that not all medications are locked in medication bag. Evidence: The medication for child #3 is not in the medication box. The Director stated that the child self carries his medication in his backpack which is accessible to all SACC children. Plan of Correction: All medications will be locked.
A compliance history is in no way a rating for a facility.