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SACC at Keene Milll

Inspection · 2022-09-26

Date
2022-09-26
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on September 26, 2022. There were 13 children present with 3 staff members. The physical plant, menu's, medications and authorizations, staff records, children's records, evacuation logs, attendance logs and the first aid kit were reviewed. The children were observed playing table games and jewelry making. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia or call 571.423.63.92.

Violations

2
Standard 8VAC20-780-60-A
Based on a review of children's records, the center failed to obtain all required documents for each child enrolled.

Evidence:
Child #3's record does not contain documentation of a place of employment for either parents and one parent does not have a work phone number.
Plan of Correction: I will get this information from the parents.
Standard 8VAC20-780-70
Based on a review of staff records, the center failed to obtain all required documentation.

Evidence:
Staff #3 did not have any documentation of employment.
Plan of Correction: I will get the staff member's records from the central office.
View original record on Virginia Department of Social Services