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SACC at Lynbrook

Inspection · 2022-09-02

Date
2022-09-02
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
? 8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 9:00am-10:00am. There were a total of nine children with three staff members present. Children were observed during breakfast time, handwashing, engaged in group activities and outdoor play time. A selection of staff and children records and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.

Violations

2
Standard 8VAC20-780-130-A
Based on record review, the center did not obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Evidence:
1. Child #2 and Child #3's records did not contain documentation of immunizations.
Plan of Correction: Documentation of the immunizations will be obtained by the parents.
Standard 8VAC20-780-140-A
Based on record review, each child did not have a physical examination by or under the direction of a physician.
Evidence:
1. Child #1's record is missing documentation of a physical examination.
2. Child #4's record is missing documentation of a physical examination.
Plan of Correction: Documentation of the physicals will be obtained by the parents.
View original record on Virginia Department of Social Services