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SACC at Waples Mill
11509 Waples Mill Road
Oakton, VA 22124
(703) 390-7760

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Jan. 28, 2020

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 SERVICES.

Comments:
Today an unannounced renewal study was conducted between 11:30am & 1:00pm. There were 51 children present with 5 staff. Children were observed reading, building, coloring, eating lunch and story time.Physical plant, programs, children's records, medications, and emergency drills were also reviewed. Staff records are reviewed annually in the administrative office, however, MAT (medication administration training) and first aid/CPR certificates were available for review. Email nancy.radcliffe@dss.virginia.gov or call 703-268-3728 with any questions.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review of five staff records, two are incomplete.
Evidence:
Staff #1 and #2 do not have documentation of emergency contact information.

Plan of Correction: We will have them fill out the form.

Standard #: 22VAC40-185-350-E-5
Description: Based on observation, staff to child ratio was out of compliance.

Evidence:
Upon arrival there were 30 school aged children with one staff member.

Plan of Correction: A second staff member came into room from other classroom.

Standard #: 22VAC40-185-560-K
Description: Based on observation, tables were not sanitized before children ate lunch. Tables were sanitized after lunch.
Evidence:
Children sat at tables to eat lunch without the tables being sanitized.

Plan of Correction: We will make sure the tables are sanitized before they eat lunch and snack.

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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