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OFC/SACC - Graham Road Community Building
3036 Graham Road
Falls church, VA 22042
(703) 218-3850

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 5, 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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..

Technical Assistance:
Discussed Allergy Plan of Action and discussed access to bathrooms. Electrical bracket by the front door was also discussed.

Comments:
An unannounced inspection was conducted during the afternoon. There were 4 children present with 2 staff. The Inspector reviewed the children's records, staff information, emergency procedures, medical issues, and safety plan. Hand washing, free play, and an activity were also observed. The children are using one room at this time but have access to another class across the hall. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review of 4 children's files, the center has not maintained complete files. Evidence: 1. Child #2's file does not contain the employment information for one parent which includes place of employment and work number. 2. Child #3 's file does not contain start date or parent's plan of action in the case child comes into contact with food allergy. 3. Child #4's file does not contain start date and does not contain parent's plan of action in the case of child coming into contact with a medication allergen.

Plan of Correction: I will request information from the parents.

Standard #: 22VAC40-185-270-A
Description: Based on observation, the areas and equipment inside the center, are not maintained in a clean, safe and operable condition. Evidence: 1. The molding of the stairs, leading to the playground, have signs of broken cement, and rubber edges are missing. Also, the green tiles along the stair's wall have visible large cracks and some are broken off and exposing cement wall. 2. The one bathroom used in the program, has broken ceiling tiles that expose rusty pipes and two of the ceiling tiles have water stains that are showing brownish rust color stains. The cement wall in the bathroom have large cracks running up the bathrooms walls on two sides.

Plan of Correction: We have requested maintenance for the hallway and will continue to request repairs for items throughout the facility.

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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