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SACC-Fairhill

Inspection · 2023-10-24

Date
2023-10-24
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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.

Inspector Notes

Conducted an unannounced monitoring inspection at 4:02pm. Observed 27 children + 3 direct-care staff. Ratios and supervision were in compliance. Children were observed arriving to and departing from the program, washing hands, eating snack, sewing and designing board games. Staff were actively engaged with the children and activities. The program areas were found to be clean and well supplied with toys and equipment for the children. An area of non-compliance with standards and laws reviewed was found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

1
Standard 8VAC20-780-40-E
Based on records reviewed, 1 of 4 children's records did not include a medication authorization in accordance with SACC policies and procedures. Evidence: The medication authorization form on-file for Child #3 did not include the parents signature.
Plan of Correction: The center supervisor said she would obtain the parents signature on the medication authorization form.