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SACC at Columbia

Inspection · 2022-08-02

Date
2022-08-02
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records

Inspector Notes

A monitoring inspection was conducted on 8/2/2022. There were a total of 33 children with 10 staff members present. Children were observed playing baseball, uno, and building with legos. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 4 staff records were 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. Please contact me if you have any questions at ariel.hayes@doe.virginia.gov or 804-629-7124.

Violations

2
Standard 8VAC20-780-140-A
Based on child record review, each child did not have a physical examination by or under the direction of a physician.
Evidence:
Child #1did not have a physical on file during the inspection.
Plan of Correction: We are going to tell the mom we need the information as soon as possible.
Standard 8VAC20-780-60-A
Based on child record review, each center did not maintain a record for each child enrolled containing two emergency contacts.
Evidence:
Child #4 was missing one of the two required emergency contacts.
Plan of Correction: We are going to tell the mom we need the information as soon as possible.
View original record on Virginia Department of Social Services