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OFC/SACC - Kings Glen
5401 Danbury Forest Drive
Springfield, VA 22151
(703) 239-4061

Current Inspector: Nancy Radcliffe

Inspection Date: Nov. 18, 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 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted today at 7:50am. There were 7 school-agers directly supervised by 2 staff. The physical plant, 5 limited staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed arriving to care, and sitting and playing small games with the staff and other children. There was an abundant supply of books, toys, and materials for the children. 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 #: 22VAC40-185-60-A
Description: Based on review, the facility failed to ensure that they maintain children's records that contain the required information. Evidence: 1) Reviewed 5 children's records and found that CH1 did not have documentation of and address for the second emergency contact. 2) Reviewed 5 children's records and found that CH1 did not have documentation of the emergency contact information being annually reviewed by the parents.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the facility failed to ensure that hazardous substances are kept in a locked place using a safe locking method that prevents access by children. Evidence: Observed in an unlocked cabinet in Room "B" rubbing alcohol.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-280-D
Description: Based on observation, the facility failed to ensure that cleaning materials are not stored with food. Evidence: Observed in the cabinet above the sink dish soap stored in the food cabinet.

Plan of Correction: Not available online. Contact Inspector for more information.

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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