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SACC at Belvedere

Inspection · 2022-05-06

Date
2022-05-06
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.

Inspector Notes

An unannounced renewal inspection was conducted on May 6, 2022 at 8:00am. There were 14 children directly supervised by 2 staff. The physical plant, 2 staff records, 3 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed arriving for the morning, making crafts, drawing, playing legos and doing computer work. There was an assortment of age appropriate materials for the children in care. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. 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.vaughan@doe.virginia.gov or 703-537-6241.

Violations

2
Standard 8VAC20-780-280-B
Based on observation not all hazardous substances were kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. A canister of aerosol disinfectant was observed on the counter of the handwashing sink.
2. A cabinet containing sanitizing wipes, aerosol air freshener, and liquid cleaner was observed to have a loosely holding bicycle lock that does not prevent the cabinet from opening when locked.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A
Based on record review, 1 child's record did not contain all required information.
Evidence:
Child 3's record did not contain the address, phone number, work address and work phone number of the child's parent or the name address and phone number for one of two required emergency contacts
Plan of Correction: Not available online. Contact Inspector for more information.