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OFC/SACC - Braddock
7825 Heritage Drive
Suite 930
Annandale, VA 22003
(703) 914-7357

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: March 26, 2018

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 General Provisions.
63.2 Facilities and Programs..
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES

Comments:
An unannounced monitoring inspection was conducted today from 1:00pm to 2:00pm. There were 65 school age children present during today's Spring Break session directly supervised by 5 staff. The physical plant, children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, working on art projects, and praying on personal electronic devices. There was an abundant supply of materials for the children. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, not all enrolled children has a file at the center. Evidence: Child 6 and Child 7 do not have a record on file with the center.

Plan of Correction: The file was completed by the parent and returned to the center this morning.

Standard #: 22VAC40-185-510-J
Description: Based on observation, not all medication was kept in a locked place using a safe locking method that prevents access by children. Evidence: A box containing epinephrine auto injector pens was observed unlocked in a classroom cabinet.

Plan of Correction: The medicine was placed in a locked cabinet, out of the reach of children.

Standard #: 22VAC40-185-510-N
Description: Based on review of medication, expired medication was not returned to the parent with 14 days of the expiration date. Evidence: Medication that expired 2/2018 belonging to Child 2 was present in the center today.

Plan of Correction: The medication was returned to the parent upon pick up.

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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