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SACC at Crossfield

Inspection · 2022-05-25

Date
2022-05-25
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 05/25/2022 between the hours of approximately 7:40 am and 9:00 am. At the time of entrance there were 9 children in care with 4 staff supervising. More children arrived during the inspection and by the conclusion of the inspection, 19 children were already in care.
Children and staff were observed while arriving to the program, reading, completing puzzles, playing board games and engaged in conversations. Staff was actively supervising and tending to children's requests.
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 3child records and 3 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-550-I
Based on emergency procedures documentation review and interview with staff, required emergency numbers were not posted in a visible place at each telephone.
Evidence: 1) On the date of inspection, a list of emergency numbers was not posted near the center's telephone. 2) The center's supervisor could not locate the emergency numbers list.
Plan of Correction: Corrected during inspection: Supervisor produced a new emergency numbers list and placed near the telephone.