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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: Sept. 30, 2021

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

Technical Assistance:
An allergy action form can be downloaded from the "FARE" website
https://www.foodallergy.org/resources

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the facilitty.

A subsidy health and safety (SHSI) inspection was conducted on 9/30/2021. There were 24 AS children enrolled present with 4 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations:
Standard #: 22VAC40-665-520-B-11
Description: Based on staff statement, no written allergy care plan is available.
Evidence:
Child #1 does not have a written allergy care plan that has instructions, from a physician, regarding the food to which the child is allergic and steps to be taken in the event of a suspected or confirmed allergic reaction.

Plan of Correction: An allergy plan will be given to the parent to take to the doctor for the written documentation.

Standard #: 22VAC40-665-580-E-2
Description: Based on staff statement and record review, all staff do not have current first aid and CPR certification.
Evidence:
Staff #2's certification expired 5/2021 for both First Aid and CPR.
Staff #4's first aid certification expired 9/24/2021.

Plan of Correction: Trainings are being scheduled for November 2021.

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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