OFC/SACC - Clermont
5720 Clermont Drive
Alexandria, VA 22310
Current Inspector: Nancy Radcliffe
Inspection Date: Feb. 6, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
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..
- Technical Assistance:
**Staff files are reviewed at a later date at the main SACC Office.
An unannounced monitoring inspection was conducted today from 10:00am-12:30pm. There were 85 (infants-5yrs.) directly supervised by 14 staff. The physical plant, 5 staff records, 5 children? records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in individual and group activities and lunchtime. Hand-washing procedures were also observed. 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. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (firstname.lastname@example.org) (703)479-4680
Standard #: 22VAC40-185-280-B Description: Based on observation, the facility failed to ensure that hazardous substances were kept in a locked place that prevents access by children. Evidence: Observed Lysol spray marked Keep out of Reach of Children accessible to children in an unlocked cabinet under the sink. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-185-510-C Description: Based on observation, the facility failed to ensure that they were following center policies for outdated medications. Evidence: Observed that the center had expired medication that was not returned to the family, on site. Plan of Correction: I am going to give it back to the parents this evening.
Standard #: 22VAC40-80-120-E-2 Description: Based on observation, the facility failed to ensure that the most recent violation notice was posted. Evidence: Observed that the most recent violation notice posted was dated 2/5/2017 and the last inspection took place on 9/29/16. Plan of Correction: I will print it out and post it.
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.