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SACC at Haycock

Inspection · 2024-11-21

Date
2024-11-21
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.
Yes

Areas Reviewed

8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this
inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI. Information gathered during the inspection determined non-compliance with applicable standards
or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-790-540-B-3
Centers are required to obtain the name, address, and telephone number for each custodial parent's place of employment or school attendance. The center did not have documentation of the address of the parent's place of employment for Child #4, who has been attending the center for more than a year.
Plan of Correction: The center will request the information from the parent.
Standard 8VAC20-790-600-F
Staff who work directly with children are required to complete the department's health and safety update course annually. The annual health and safety update course for Staff #2 is 6 months overdue.
Plan of Correction: The staff will complete the required training.
View original record on Virginia Department of Social Services