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OFC/SACC - Glen Forest
5829 Glen Forest Drive
Falls church, VA 22041
(703) 578-8135

Current Inspector: Nancy Radcliffe

Inspection Date: Oct. 30, 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.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
**Discussed with staff to obtain a fire inspection report from the main office, and to always ensure that they had one available for review during licensing inspections. **Discussed with staff the need to properly supervise children, in regards to the self reported incident.

Comments:
An unannounced renewal inspection was conducted today at 8:05am. There were 28 school-agers directly supervised by 4 staff. The physical plant, 4 staff training records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. A self-reported incident was also investigated during this visit. There was an abundant supply of books, toys, and materials for the children. Children were observed participating in group play, reading books, playing dance games, and eating donuts. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: 22VAC40-185-340-F
Description: Based on a self reported incident, the facility failed to ensure that children under 10 years of age are always within actual sight and sound supervision of staff. Evidence: While the class was outside on the playground, 2 children left the playground unbeknownst to the staff and waled into the building and to the SACC room, where a third staff member was. There were 2 staff members on the playground that did not see the children leave the playground, and the staff member inside of the classroom contacted the outdoor staff to let them know that the 2 children had come inside unsupervised.

Plan of Correction: Outside staff are to position themselves in pre arranged areas of the playground which allows for all exit points to be visible. Entrance door #7 is checked daily by the roving teacher to assure that it is locked.

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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