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OFC/SACC - Braddock
7825 Heritage Drive
Suite 930
Annandale, VA 22003
(703) 914-7357

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: July 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 SERVICES.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Facilities and Programs..

Comments:
An unannounced monitoring inspection was conducted today from 10:00am-11:30am. There were 88 children directly supervised by 16 staff. The physical plant, 5 staff training records, 7 children?s records, 4 medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in transitioning calmly to and from art and performance activities. There was an abundant supply of materials for the children. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, 2 of 8 children's records reviewed did not contain a physical examination by or under the direction of a physician. Evidence: Child 1 and Child 2's record did not contain documentation of a physical examination by or under the direction of a physician.

Plan of Correction: We will ask the parent to bring in a physical examination completed by a physician.

Standard #: 22VAC40-185-50-A
Description: Based on observation, not all children's records were treated confidentially. Evidence: The supplemental page from the most recent licensing inspection was posted in the facility. The supplemental page contains confidential information about children enrolled in the program.

Plan of Correction: We will take this page down immediately.

Standard #: 22VAC40-185-60-A
Description: Based on record review, not all children's records are complete. Evidence: Child 3's record does not contain the playce of employment or a work phone number for the child's father.

Plan of Correction: We will ask the parent to fill in the missing information.

Standard #: 22VAC40-185-280-B
Description: Based on observation, not all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: In the art classroom, the unlocked cabinet under the sink was observed to contain a bottle of bleach spray and two canisters of disinfecting wipes.

Plan of Correction: We will lock the cabinet.

Standard #: 22VAC40-185-560-G
Description: Based on observation, not all food brought from home was labeled with the child's name and the curent date. Evidence: Six lunch boxes from home were observed without labels.

Plan of Correction: We will remind parents to label all food brought from home with the child's name and date.

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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