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OFC/SACC - Lemon Road
7230 Idylwood Road
Falls church, VA 22043
(703) 714-6461

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: March 23, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
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 and Programs..

Comments:
An unannounced monitoring inspection was conducted today from 2:30 - 3:45, during the spring break program. There were 74 children with 15 staff. The children played in both SACC rooms and the gym. The children were offered a variety of activities including sewing dolphin shaped stuffed animals, playing video games, playing board games and coloring and painting. The children ate snack in the cafeteria. The exit interview was conducted on site. The violation notice will be e mailed for completion.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on a review of children's records, the facility did not obtain a physical examination for one child. Evidence - The record for child #5 did not contain a physical examination.

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

Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, the facility did not obtain all of the required information. Evidence - The record for child #2 did not contain a street address for either of the two emergency contacts. The record for child #3 contained an emergency contact with a PO box listed as the address. The record for child #4 did not contain a street number or apt number for emergency contact #2. The record for child #6 did not contain addresses for either of the emergency contacts. The record for child #9 did not contain a telephone number for emergency contact #2.

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

Standard #: 22VAC40-185-500-B
Description: Based on information from staff, the facility did not have all of the required supplies for diaper changing. Evidence Staff members stated that they were not supplied with a step on pail or a changing mat, needed during the spring break program.

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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