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OFC/SACC - Kings Glen
5401 Danbury Forest Drive
Springfield, VA 22151
(703) 239-4061

Current Inspector: Nancy Radcliffe

Inspection Date: May 30, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
Today an unannounced monitoring inspection was conducted, there were 51 children present with 4 staff. Children were observed playing games, doing homework, reading, painting, going outside and eating breakfast. Emergency plans, medications with authorizations, MAT (medication administration training) training, and first aid/CPR certifications were checked today. Staff records are reviewed annually in the administrative office. Positive interactions were observed between staff and children. Areas of non-compliance are identified in this report Thank you for your cooperation during this inspection. Please email: nancy.radcliffe@dss.virginia.gov or call 703-268-3728 with any questions.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review of children?s records, the program did not maintain complete children?s records. Evidence: 1. Records for child #1, 2 & 3 are missing an annual update of information. Updates were 5/1/17, 9/1/15 and 9/10/16 respectively. 2. Child #2 does not have an address for either of their emergency contacts.

Plan of Correction: I will get an update and information from the parents.

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.

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