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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: April 10, 2019

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.

Comments:
An unannounced monitoring inspection was conducted today beginning at 7:45am and ending at 8:55am. There were 16 children present with 2 staff. Children were observed reading books, participating in arts and crafts activities, helping make quesadillas for breakfast, and other organized activities. 4 children's records, 2 staff records, emergency drills and procedures, the first aid kit and required postings were reviewed. There were no medications on site today. Staff records are reviewed annually in the administrative office, however, MAT (medication administration training) and first aid/CPR certificates were available for staff on site and all staff are current. Areas of non-compliance are outlined in the Violation Notice. Please email me at morgan.bryson1@dss.virginia.gov for any questions.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, 1 of 4 children's records reviewed did not contain documentation of a physical examination being obtained within 30 days of the child's first day of attendance. Evidence: 1. Child #1's (Date of enrollment 6/29/2015) record does not contain a physical examination.

Plan of Correction: I will go to the school and get a copy.

Standard #: 22VAC40-185-60-A
Description: Based on record review, 1 of 4 children's records reviewed did not contain two complete emergency contacts to include name, address, and phone number. Evidence: 1. Child #4's (Date of enrollment 9/2/2014) record did not have 1 of 2 emergency contacts.

Plan of Correction: I will ask the parents to add the information 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.

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