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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: June 3, 2015

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 inspection for license renewal was conducted today from approximately 4:00 to 5:00pm. Thirty seven children were present with five staff. Three of the staff today were substitutes. The children were engaged in free choice activities in the classroom, and playing games in the gym. Some children were practicing for their play, "Annie". Medication procedures were reviewed, and staff with current MAT, first aid and CPR training were on site. The outside play area was not checked today because of rain. The exit interview was conducted with the center supervisor. If you have any questions, I can be reached at 703-479-4709.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, the licensee failed to obtain documentation of a physical exam for each child before the child's attendance or within one month after attendance. Findings: At the time of the inspection, the inspector found that five children's records that had been reviewed at the 11/03/2014 inspection, still had no documentation of a physical exam. All of these children began when school started in September 2014.

Plan of Correction: Staff will request the documentation of physical exams from the parents.

Standard #: 22VAC40-185-510-G
Description: Based on observation, staff did not ensure that prescription medication is in the original container with pharmacy label on the container. Findings: At the time of the inspection, the inspector found a container of prescription medication for Child #1, without any prescription label on the container.

Plan of Correction: The medication was returned to the parent. Staff will ensure all medications are correctly labeled.

Standard #: 22VAC40-185-540-E
Description: Based on observation, staff did not ensure that a working battery operated radio was available. Findings: At the time of the inspection, the inspector found that the battery operated radio was not working.

Plan of Correction: New batteries were purchased for the radio.

Standard #: 22VAC40-185-550-E
Description: Based on record review, staff failed to document the dates of practice evacuation drills. Findings: At the time of the inspection, the inspector found that there was no documentation of an evacuation drill for April or May 2015.

Plan of Correction: Evacuation drills will be documented immediately after they are conducted.

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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