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Douglass Community Center

Inspection · 2023-06-27

Date
2023-06-27
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8 VAC 20-780 Administration
8 VAC 20-780 Staff Qualifications and Training
8 VAC 20-770 Background Checks
22.1 Background Checks Code

Inspector Notes

The following inspection took place between the hours of 10 am through 3:30 pm. Staff files were reviewed by a representative from the Commonwealth of Virginia, Department of Education, Office of Child Care Health and Safety (Fairfax) and through the County of Loudoun, Department of Parks, Recreation, and Community Services main office located in Leesburg, Virginia. A total of 6 staff files were reviewed for this facility.

Information gathered during the inspection determined that there was (1) non-compliance with the applicable standards, and code. These violations were documented on the Violation Notice issued to the center. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov

Violations

1
Standard 8VAC20-780-160-A
Based on review, 1 of 6 staff files indicated that the facility has not ensured that each staff member has submitted documentation of a negative tuberculosis screening.

Evidence:
1. On the date of inspection (06/27/2023), there was no documentation on file of a negative tuberculosis screening for staff #4.
2. The start date for Staff #4 was listed as 07/08/2021.
Plan of Correction: Staff #2 is a customer service rep and was unaware of this requirement. She will completed this again.
View original record on Virginia Department of Social Services