OFC/SACC - Clermont
5720 Clermont Drive
Alexandria, VA 22310
Current Inspector: Nancy Radcliffe
Inspection Date: Oct. 23, 2017
Complaint Related: No
- Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES
A Subsidy Health and Safety inspection was conducted today to review supplemental health and safety requirements. There were 47 children in care, with a total of 5 staff members assigned to their direct supervision. This inspection took place during the before school program. The children were observed decorating and sewing pillows, making pot holders, reading books, engaging in small group classroom activities, and playing in the gym. Dismissal at the start of school hours was also observed. Children's records, required on site staff information, children's medications, emergency preparedness items, and the physical plant were inspected today. This inspection was completed between approximately 8:00 am and 9:10 am. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Standard #: VENDSUB-000-031-A Description: Based on a review of the emergency preparedness plan, it was determined that this plan is not complete. Evidence: The emergency preparedness plan does not include reunification plans and lockdown procedures. Plan of Correction: I will contact the SACC office to get the information and place it in our emergency preparedness binder.
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.