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SACC at Mantua

Inspection · 2021-10-04

Date
2021-10-04
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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

22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program. A renewal inspection was initiated on 10/04/2021 and concluded on 10/13/2021. The Center Supervisor was contacted by telephone and a virtual inspection was conducted. There were 22 children present, ranging in ages from 5-12, with 4 staff supervising. 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 2 child records and 4 staff records were reviewed for specific content only. 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. If you have any questions regarding this inspection, please contact me at Sarah.Marbert@doe.virginia.gov.

Violations

2
Standard 22VAC40-185-260-A
Based on a review of documentation, there is no annual fire inspection available for review.
Evidence:
The school does not have an inspection report from the local fire marshal. The school physical plant was closed last year. The school reports that an inspection was conducted, but a follow up inspection was needed. They have not received any documentation as of yet.
Plan of Correction: The facility will follow up with the fire marshal's office to see when the last inspection was conducted.
Standard 22VAC40-185-510-E
Based on a review of medications, one medication was not labeled with the child's name.
Evidence:
One antihistamine medication does not have the child's name on the box. (Child #1)
Plan of Correction: The box will be labeled with the child's name.
View original record on Virginia Department of Social Services