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Lees Corner SACC

Inspection · 2025-01-23

Date
2025-01-23
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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.
8VAC20-770 Background Checks

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An announced review of staff personnel files was conducted on 1/23/2025 and completed on 1/23/2025 by inspectors Diana DeSilva, Miranda Wright, Ariel Hayes and Margaret Allworth at the Pennino SACC office building. Record reviews for regional supervisors and subs are
documented with Marshall Road site file.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 01/30/2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-245-A
Staff shall complete annually a minimum of 16 hours of training appropriate to the age of children in care.

Staff #2 had 14 hours of annual training.
Plan of Correction: Staff will complete the required hours of training.