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SACC at Island Creek
7855 Morning View Lane
Alexandria, VA 22315
(571) 642-6360

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Jan. 28, 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.
22VAC40-80 THE LICENSE.
63.2 Facilities & Programs.

Technical Assistance:
Discussed updated medications and forms, and the Operations manual.

Comments:
An unannounced monitoring inspection was conducted today from 11:10am-1:00pm. There were 58 children (5-12yrs.) supervised by 6 direct care staff. The physical plant, 3 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed preparing for an afternoon party and eating lunch. 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, 1 of 5 children's records did not contain the following information:

1. Child #2's (age: 7 years old) record did not contain documentation of a complete address for the second emergency contact person.

Plan of Correction: We will speak with the parents and have them give us the address and let them know it is a licensing requirement.

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

Evidence: In classroom #152, a can of Lysol aerosol spray was sitting out on top of the children's cubby shelves.

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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