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Graham Road Community Building SACC
3036 Graham Road
Falls church, VA 22042
(571) 226-1616

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Dec. 10, 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.

Comments:
An unannounced monitoring visit was conducted today between the hours of 4:20 pm through 6:00 pm. At the time of entrance, 21 children were in care with 2 staff members present. The physical space, emergency supplies, evacuation drills, attendance records, Emergency Preparedness Plan, 5 children's records and Staff certification for CPR/First Aid and training were reviewed. Ratios were in compliance and required documents were posted. The children were observed during handwashing, snack time, playing games, and knitting. Areas of non-compliance are identified in the violation notice. A subsidy health and safety inspection (SHSI) was also conducted on this day. For any questions regarding this inspection, please contact jessica.willis@dss.virginia.gov or 571-352-1453.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review and staff interview, 2 of 5 children's records did not contain all required information.

Evidence:
1. The record for Child #1 did not contain names of persons authorized to pick up the child. The record for Child #1 did not contain parent confirmation that the required information in the child's record is up to date. Staff stated they have requested documentation from the parent that the child's information is up to date but have not received the documentation at the time of this inspection.
2. The record for Child #2 did not contain the father's place of employment.

Plan of Correction: I have requested the information from the parents. I will ask the parents again for the information.

Standard #: 22VAC40-185-540-A
Description: Based on observation, the first aid kit did not contain all required components.

Evidence:
The first aid kit was missing the following:
-First aid instruction manual
-2 of 2 triangular bandages

Plan of Correction: I will print an instruction manual. I will purchase the triangular bandages.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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