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Franklin Sherman SACC
6630 Brawner Street
Mc lean, VA 22101
(703) 618-7653

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: April 16, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on file review center failed to maintain an updated record for each child. Evidence: Review of children's records:: child #1, #2 and #3 did not have documentation of parental annual update., last updates were 9/4/16, 12/3/13 and 9/1/2016 respectively.

Plan of Correction: Center staff will contact each parent and have them update their files.

Standard #: 22VAC40-185-270-A
Description: Based on observation areas of the center shall be maintained were not in a clean, safe and operable condition. Evidence: 1. Six ceiling tiles were observed to be water stained. 2. Peeling paint was observed on the wall located by the children's bathroom.

Plan of Correction: Center staff contacted maintance on April 11, 2018 to replace the ceiling tiles, they will follow up regarding the peeling paint and ceiling tiles.

Standard #: 22VAC40-185-510-N
Description: Based on medication review, it was observed 2 medications were not returned to parents within 14 days of expiration. Evidence: Epi pen medication for 2 children expired 1/18 and authorization forms expired 6/17.

Plan of Correction: Center Supervisor stated he sent out numerous email's telling the parents to come pick up the medications. He will send one last email, if they do not respond, he will take the medication to dispose of.

Standard #: 22VAC40-185-550-C
Description: Based on observation shelter in place location was not designed on the posted map. Evidence: Shelter in place location was not noted on the posted maps.

Plan of Correction: Center staff will update the map with shelter in place information. Corrected during inspection.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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