SACC at Willow Springs
5400 Willow Springs School Road
Fairfax, VA 22030
(703) 618-7653
Current Inspector: Diana DeSilva (571) 596-3656
Inspection Date: Jan. 27, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
- Comments:
-
An unannounced renewal study was conducted today. There are 46 children present at LI arrival with 5 staff. 5 staff records were reviewed for specific items only as the full record is reviewed at the main office at another time. 5 children's records were reviewed. See violation notice for missing items.Children were observed playing the gym and is the rooms, cleaning up from a cooking project, washing hands, eating snack and enjoying free time activities. Emergency supplies, emergency evacuation drills, shelter-in-place drills, first aid supplies and menu items served are all in compliance. LI was present today from 2:45 PM - 4:40 PM. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. A Subsidy Health and Safety Inspection (SHSI) was also conducted today.
- Violations:
-
Standard #: 22VAC40-185-140-A Description: Based on a review of records, one child's records does not include documentation of a completed physical, past 30 days of enrollment.
Evidence:
Child 3's record does not include documentation of a completed physical. Date of Enrollment (DOE) 10/16/19.Plan of Correction: I will check with the school to see if it is on file, and ask the parent to provide a copy.
Standard #: 22VAC40-185-350-E-5 Description: Based on direct observation, the facility did not maintain a ratio of 1 staff member to every 18 children.
Evidence:
At LI arrival there was one staff member i the gym with 20 children.Plan of Correction: I am going to count the children before going to the gym. We will not be out of ratio.
Standard #: 22VAC40-185-420-E-3 Description: Based on a review of records, children's records have not been updated annually.
Evidence:
2 of 5 records reviewed were not updated annually.
*Child 1's record is dated 8/28/18.
*Child 2's record is dated 12/20/18.Plan of Correction: I will speak with the parents to have the record updated today.
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.
