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SACC at Westlawn
3200 Westley Road
Falls church, VA 22042
(703) 241-5160 (61)

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Sept. 9, 2019

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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.

Technical Assistance:
Technical assistance today included physical environment:and ratios.

Comments:
An unannounced monitoring inspection took place between 3:15 - 4:45 pm on this second week of school. There were 51 children present with three staff. I observed arrival, children eating snack, reading, writing, playing quiet games, discussing sports, dancing and hobbies; and preparing for outdoor play. Medications and staff files were well organized and complete.

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation during today's inspection, there were some hazardous substances not kept in a locked place during the time children were present.
Evidence:
In Room 1, there were disinfectant wipes observed at child height, and a bottle of hand cleaner on the sink. unlocked areas.

Plan of Correction: We are using the art room, and a new teacher is now there before our program starts. We will speak to the teachers and review the room before use.

Standard #: 22VAC40-185-350-A
Description: Based on observation and staff confirmation on 9/9/19 between 3:20 - 3:30 pm, staff were not in ratio when supervising children. Staff # 1 was observed alone in one classroom with 22 children, some of whom were under age 8. Staff # 2 was in another classroom with 21 older school agers Staff # 3 was on the phone and out of the room, following up on a child not accounted for during the transition to the after school program. .

Plan of Correction: We have been without a staff member. We will speak to the regional director about a more permanent staff member.

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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