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SACC at Shrevewood

Inspection · 2024-10-11

Date
2024-10-11
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 10/11/2024 and completed on 10/11/2024. The on-site inspection began at 8:15am and ended at 9:25am. The inspector reviewed compliance in the areas listed above. There were 25 children present and 2 staff. The inspector reviewed 5 children?s records and 2 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. 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 8VAC20-780-50-B
Records on staff shall be maintained and made accessible.

Records for Staff #1 were not accessible during the inspection.
Plan of Correction: Center will ensure that staff records are accessible.
Standard 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information.

The record for Child #1, #2 and #4, enrolled for more than 4 weeks, was missing the work phone numbers of each parent who has custody.
Plan of Correction: Center will obtain the work phone numbers of the parents.
View original record on Virginia Department of Social Services