OFC/SACC - Lemon Road
7230 Idylwood Road
Falls church, VA 22043
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: April 9, 2018
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
- Technical Assistance:
Discussed with Center Supervisor: Seeking Outside Medical Attention reporting. I will research to see if DSS received notification of two injury reports that were seeking outside medical attention. This inspection may need to be amended if no documentation can be found.
A Subsidy Health and Safety Inspection (SHSI) was conducted on April 9, 2018 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today after school. There are 4 staff and 65 children present. 4 staff files were reviewed for specific items only. 6 children's records were reviewed. All were complete. Children were observed arriving after school, washing hands, eating snack and transitioning to the outside. Medications, emergency escape drills, first aid supplies, emergency supplies, injury reports and menu were all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 2:25 PM - 4:00 PM A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. No violations of the supplemental subsidy health and safety requirements were found. **The inspection was amended after further investigation supported that no report was made to the department when two children needed to seek outside medical treatment. Amended notice was sent to the facility on 4/12/18. Please print, complete the corrective action section of the document, sign and return to me as soon as possible.
Standard #: VENDSUB-000-009-2 Description: Based upon a review of injury records, two serious injuries were not reported to the departments representatives. Evidence: *2/21/18 - Child A had a serious injury and was taken to the doctor. The child did have a broken arm. *2/16/18 - Child B had a serious injury (cut finger) and was taken for outside medical treatment. Neither incident was reported to the department. Plan of Correction: Not available online. Contact Inspector for more information.
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.