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SACC at Willow Springs

Inspection · 2021-12-09

Date
2021-12-09
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.
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 12/09/21 and concluded on 12/09/21. The Center Supervisor was contacted by telephone to initiate the inspection. There were 30 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-compliance with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-580-H
Based on a review of documentation, staff did not complete the required annual update training in 2020.
Evidence:
4 of 4 staff records reviewed did not include documentation of completing the annual update Health and Safety training. All 4 staff did work during 2020. Training has been completed in 2021.
Plan of Correction: Moving forward, the required training will be completed annually.
View original record on Virginia Department of Social Services