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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.
Yes

Areas Reviewed

22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol. A subsidy health and safety inspection was initiated on 10/04/2021 and concluded on 10/13/2021. The Center Supervisor was contacted by telephone to initiate the inspection. There were 22 children present and 4 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

3
Standard 22VAC40-665-580-E-1
Based on a review of records, 1 staff record did not contain documentation of current first aid certification.
Evidence:
There is no CPR certification on file for Staff #1.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-580-F
Based on a review of records, one staff record does not include all required information.
Evidence:
There is no documentation of current first aid and CPR training available for Staff #1.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-580-H
Based on a review of records, staff records do not contain documentation of having completed the required annual update training.
Evidence:
4 of 4 staff do not have documentation of having completed the annual training requirement. (Staff #1,2,3,4)
Staff have no documentation of updated 3 hour training dated in 2020. All 4 staff were working in 2020. Certificates are on file for 2021.
Plan of Correction: The training will be completed annually.
View original record on Virginia Department of Social Services