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OFC/SACC - Herndon
630 Dranesville Road
Herndon, VA 20170
(703) 326-3160

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Sept. 24, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted this date to review supplemental health and safety requirements. At the time of entrance, 41children were in care with 4 staff members present. Children were engaged in group activities, sand art and games in the gym. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-012-B
Description: Based on record review, staff does not have documentation of Virginia Preservice Training. Evidence: Staff #1 works at this SACC in the morning, there is no documentation of the staff's Preservice training.

Plan of Correction: Staff will provide a copy of the training, it will be maintained at this center.

Standard #: VENDSUB-000-012-E
Description: Based on record review, staff does not have documentation of current certification in first aid and CPR . Evidence: Staff #1 does not have documentation of certification in first aid and CPR. Staff #1 works at this program in the morning hours.

Plan of Correction: Staff will get copies of certifications to maintain at this SACC program.

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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