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Fairfax County Park Authority - Spring Hill
1239 Spring Hill Road
Mc lean, VA 22102
(703) 827-0989

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Feb. 24, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
An unannounced monitoring inspection was conducted today from 11:00 am - 12:15 pm. There were 16 children directly supervised by 3 staff. The physical plant, 3 staff records, 5 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. No medications were present for review during today's inspection. Children were observed participating in playing outside, transitioning indoors, washing hands, and eating both lunch brought from home and participating in a pizza party. There was an assortment of age appropriate materials for the children in care. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, one of five children's records reviewed was incomplete.
Evidence:
Child 5's record did not contain the name, address, and phone number for one of the two required emergency contacts.

Plan of Correction: I will ask the parents to complete the missing information.

Standard #: 22VAC40-185-240-C
Description: Based on record review, two of the three staff records reviewed did not have at least sixteen hours of annual training documented for 2019.
Evidence:
Staff 2 and Staff 3 records did not contain documentation of annual training completed in 2019.

Plan of Correction: We will place the staff members on a training schedule.

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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