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SACC at Graham Road Community Building

Inspection · 2023-05-23

Date
2023-05-23
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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.
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 4:23pm and 5:10pm.. There were 8 children directly supervised by 2 staff. The physical plant, 2 staff records, 3 children?s records, evacuation drills, injury reports, and emergency supplies were inspected. There were no medications on site today. Children were observed having snack and playing outside. Staff and children took turns challenging each other with riddles while enjoying their snack. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

1
Standard 8VAC20-780-60-A
Based on record review, 1 of 3 children's records did not contain all required information.

Evidence:
1. The record for Child #1 did not contain the address for 1 of two designated people to call in an emergency if a parent cannot be reached.
Plan of Correction: The center will ask the parent for the information.
View original record on Virginia Department of Social Services