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OFC/SACC - Colin L. Powell
13340 Leland Road
Centreville, VA 20120
(571) 522-6061

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Aug. 2, 2017

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.

Comments:
An unannounced full renewal inspection was conducted today. There were 110 children in care, with a total of 18 staff members. This inspection took place during summer camp programming. The children were observed eating lunch, finishing classroom group activities, and preparing to attend an off-site field trip. This inspection was completed between approximately 11:30 am and 1:00 pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-40-J
Description: Based on a review of administrative documents, it was determined that the injury prevention plan has not been reviewed as required. Evidence: There is no documentation showing that the injury prevention plan has been reviewed annually.

Plan of Correction: I will remember to document each annual review.

Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record #6 does not include: authorized pick ups information; a shot record; a physical exam report.

Plan of Correction: Camp ends next week. The parent will be asked for the missing information.

Standard #: 22VAC40-185-280-B
Description: Based on observations, it was determined that two cleaning products were not locked. Evidence: Cleaning products in the Drama classroom and in the Art classroom were not stored in locked cabinets.

Plan of Correction: I will ask the janitor to move the teachers items to the locking cabinets.

Standard #: 22VAC40-185-510-A
Description: Based on a review of children's medications, it was determined that one child's medication does not match the instructions on the authorization form. Evidence: One child's medication authorization form indicates that up to two injections of the medication must be given in an emergency. However, only one injection of the medication is available on site.

Plan of Correction: Camp ends next week. The parent will be asked to bring a second medication.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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