SACC at Westlawn
3200 Westley Road
Falls church, VA 22042
(703) 241-5160 (61)
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Feb. 13, 2020
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
-
Technical assistance today included storage of medications and physical environment.
- Comments:
-
An unannounced renewal inspection was conducted this afternoon from 3:45 - 5:10 pm. There were 52 children present at the beginning of the inspection with four staff. I observed children practicing for a school talent show with dance moves and music; stacking blocks to create an intricate building; involved in dramatic play; playing ping pong; playing a card game and drawing.Children's files, staff records and medications were well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov
- Violations:
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Standard #: 22VAC40-185-270-A Description: Based on observation and staff confirmation during today's inspection, some areas and equipment were not maintained in a clean, safe and operable condition.
Evidence:
The large blue area rug had been obviously been taped to the floor numerous times, but it still did not lay flat, with several areas of bunching in the middle and loose at the edges, posing a tripping hazard. Two smaller mat rugs were overlapping near the door, also posing a tripping hazard and appearing grimy. The couch had big gashes in the surface and were overed with tape.Plan of Correction: We have tried to keep the rug flattened. We will consider removing it and asking for a replacement. The smaller rugs can be cleaned or replaced. The couch will be replaced.
Standard #: 22VAC40-185-510-A Description: Based on a review of records today, one medication authorization did not contain all required information.
Evidence:
The medication authorization for Child # 2 had a physician's signature but no parent signature as required.Plan of Correction: We will talk to the parent today.
Standard #: 22VAC40-185-550-D Description: Based on a review of records today, there were not two emergency shelter-in-place drills documented as required.
Evidence:
The last documented shelter- in- place drill was during the last school year - 4/19.Plan of Correction: We will conduct two shelter-in-place drills this school year.
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.
