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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:
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 11/4/2019 to review supplemental health and safety requirements. 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 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.

Violations:
Standard #: 22VAC40-665-530-4
Description: Based on a review of available documentation, all staff do not have current Cardiopulmonary resuscitation certification.
Evidence:
Staff #1 had no certificate available for review to show they are current in CPR certification.

Plan of Correction: I will print it on the computer to place in her file.

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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