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Woodley Hills SACC
8718 Old Mt. Vernon Road
Alexandria, VA 22309
(703) 618-7653

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Nov. 5, 2019

Complaint Related: No

Areas Reviewed:
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.
22VAC40-80 THE LICENSE.

Comments:
A mandated monitoring inspection was conducted today. There were 10 children present with 2 staff. Children were observed crocheting, washing hands, playing age appropriate video games, using a tablet, and playing with legos. Reviewed 4 children's files, 2 staff files, emergency evacuation log and plan, first aid kit, attendance and physical plant. There were no medications on site. Violations of the Standards have been recorded on the Violation Notice. Should you have any questions, please contact Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, each child did not have a physical within 30 days of the first day of care.
Evidence:
Child#2 (start date 8/21/19) did not have documentation of a physical in their file for review.

Plan of Correction: I will get a copy from the school.

Standard #: 22VAC40-185-60-A
Description: Based on record review, the center did not maintain a separate record for each child enrolled that contained documentation of child updates and confirmation of annual up-to-date information.
Evidence:
Child#1 was missing documentation of annual update. File indicated last update was 2013. Staff stated the current file was brought to main office accidentally.

Plan of Correction: I will get the current file

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas and equipment of the center are not being maintained in a safe, clean or operable condition.
Evidence:
Observed a cabinet with a hanging/broken door accessible to children.

Plan of Correction: An initial work order was placed at the end of the last school year (approximately May 2019). The maintenance supervisor says it has been ordered and will be delivered soon.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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