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SACC at Bonnie Brae

Inspection · 2023-09-25

Date
2023-09-25
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 9/25/23 from 11:50 am to 1:00pm. There were 42 children in direct care of four staff members. The children were observed lunch brought from home and playing in small groups. 4 staff records, 4 children's records. emergency drill logs and attendance was reviewed. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-780-60-A-8
Based on records review, a written allergy action plan for each child with a diagnosed food allergy was not obtained.
Evidence:
1. Child # 1 and Child # 2's records indicated that both children have food allergies that require medication.
2. A written allergy action plan was not obtained for either child.
Plan of Correction: Allergy action plans will be obtained from the parents and the records will be updated with that information.
View original record on Virginia Department of Social Services