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OFC/SACC - Keene Mill
6310 Bardu Avenue
Springfield, VA 22152
(703) 644-4760

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: Sept. 15, 2017

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.
22VAC40-185 SPECIAL SERVICES.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..

Comments:
An unannounced monitoring inspection was conducted today from 7:15am-8:30am. At the time of inspection, 32 school age children were directly supervised by 3 staff and ratios were in compliance. The sample size consisted of 5 children records and 3 staff records including: First Aid, CPR certification, and Pre-Service Training. Children were observed during arrival, engaged in group games at the tabletops, and during the transition to outdoor play time. The center was organized and clean. Staff interactions with children were positive. Area of non-compliance is identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at megan.smith@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on review of children's records, the center did not obtain documentation that each child had received the immunizations required by the State Board of Health before the child could attend the center. Evidence: Child #1 did not have record of her immunizations on file.

Plan of Correction: We will get copies of the records from the school office.

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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