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SACC at Keene Milll

Inspection · 2024-06-04

Date
2024-06-04
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.
20 Access to minor?s records.

Inspector Notes

An unannounced monitoring inspection was conducted June 6, 2024 between the hours of 7:40am - 8:30am. There were 33 children directly supervised by 3 staff. The physical plant, 3 staff records, 5 children?s records, evacuation drills and policies were inspected. Children were observed playing cards, reading books and coloring. There was an assortment of age appropriate materials for the children in care. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within five business days in order for it to be included on the public website. If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.

Violations

1
Standard 8VAC20-780-550-G
Based on record review and interview, documentation was not maintained for all emergency evacuation drills.
Evidence:
1. Documentation of the emergency evacuation drill for the month of March 2024, was not available for review.
2. Staff #1 stated that the emergency evacuation drill for March 2024 was completed but not documented.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services