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OFC/SACC - Rose Hill
6301 Rose Hill Drive
Alexandria, VA 22310
(703) 313-4260

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: July 1, 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.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted from 11:30am-1:45pm. There were 108 children in the direct care and supervision of 24 staff members. The additional rooms/spaces being used for the SACC summer program were measured and inspected. A sample of 10 children's records, 5 staff records, 6 injury reports, 6 medications, the physical plant, and emergency procedures were reviewed. The children were observed eating lunch, going outside, and participating in a variety of activities. If you have any questions, please contact me at shahana.green@dss.virginia.gov .

Violations:
Standard #: 22VAC40-185-510-A
Description: Based on a review of children's records, the center did not obtain parental authorization to administer medication for 1 out of 6 medications. Evidence: 1. Child #11 has an emergency medication on site, however, there was no medication authorization form on file for the medication.

Plan of Correction: We will ask the parents to fill out the required form.

Standard #: 22VAC40-185-550-M
Description: Based on a review of injury reports, 3 out of 6 injury reports were incomplete. Evidence: 1. 3 out of 6 injury reports were missing 1 of 2 required signatures.

Plan of Correction: Corrected during inspection.

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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