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OFC/SACC - Gunston
10100 Gunston Road
Lorton, VA 22079
(703) 541-3660

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: Nov. 5, 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.
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted today from 10:20am-12:15pm. There were 35 children (5-12yrs.) supervised by 3 direct care staff. The physical plant, 2 staff records, 4 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in various board games, playing air hockey, Legos and with ipads, and caring for the programs' pet geicos. Hand-washing procedures were also observed. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, 2 of 4 children's records did not contain documentation of all required information.

Evidence:
1. Child #1's (start date: 11/1/2019) record did not contain documentation of dad's place of employment, either parents' work telephone number, and addresses for either of the two emergency contact persons.
2. Child #2's (start date: 8/26/2019) record did not contain documentation of dad's work telephone number.

Plan of Correction: I will follow-up with the parents this evening.

Standard #: 22VAC40-185-280-B
Description: Based on observation, 2 of 2 classrooms did not ensure that all hazardous substances were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
1. In the SACC 1 classroom, an unlocked cabinet above the sink contained a spray bottle of chemical cleaning solution.
2. In the SACC 2 classroom, an unlocked cabinet underneath the sink contained a container of WD-40 and a gallon of paint.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the program did not ensure that the findings of the most recent inspection of the facility were posted.

Evidence: The Violation Notice for the most recent inspection conducted on 5/16/2019 was not posted. The Summary page from the most recent Subsidy inspection was posted.

Plan of Correction: The Violation Notice will be posted 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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