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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: April 20, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 (9) Subsidy Regulations

Comments:
A subsidy health and safety (SHSI) inspection was initiated and concluded on 4/20/2022. There were 4 children present with 2 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.

Violations:
Standard #: 8VAC20-790-540-B-3
Description: Based on record review, 1 of 3 children's records reviewed did not contain the address and telephone number for each custodial parent's place of employment.

Evidence:
1. The record for Child #2 did not contain documentation of the address and telephone number for the mother's place of employment.

Plan of Correction: I will talk to the mom tomorrow.

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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