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Woodburn SACC
3401 Hemlock Drive
Falls church, VA 22042
(703) 641-8261

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Nov. 4, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.

Comments:
An unannounced monitoring inspection was conducted today. There are 2 staff with 39 children preset. Today is a teacher work day for Fairfax County schools. 3 staff records were reviewed for specific items only, as the full record is reviewed at another time at the main office. 3 children's records were reviewed. All were complete. Medications, first aid supplies, emergency supplies, and injury reports are all in compliance. The playground was not in use during today's inspection. The children were observed hosting a soup tasting party with a local residents, washing hands and eating lunch. Half of the facility is on a field trip to play flag football. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 12:15 PM - 1: 50 PM. A Subsidy Health and Safety Inspection (SHSI)was also conducted today.

Violations:
Standard #: 22VAC40-185-350-E-5
Description: Based on direct observation, a ratio of 1 staff to 18 children was not maintained.
Evidence:
At LI arrival (approximately 12:15 PM) there are 2 staff present with 39 children.

Plan of Correction: I will call my regional supervisor to let them know additional children came and we need more staff.

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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