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SACC-Gunston

Inspection · 2024-04-10

Date
2024-04-10
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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 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

Inspector Notes

Conducted an unannounced monitoring inspection at 8:12am. Observed 6 children + 3 direct-care staff. Ratios and supervision were in compliance. Children were observed arriving to the program, eating breakfast, working on art projects, play with toys, blocks and games. Staff were actively engaged supervising the children and activities. The program areas were found to be clean and well supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: The licensee should submit the plan of corrections within 5 business days of receipt of this report for the plans to be included in the report and posted on the VDOE website.

Violations

2
Standard 8VAC20-780-280-B
Based on observations made, hazardous substances were not kept in a locked place. Evidence: Cleaning supplies were found to be in an unlocked cabinet.
Plan of Correction: Cabinet was locked
Standard 8VAC20-780-60-A
Based on records reviewed, 1 of 2 children's records did not include required information. Evidence: The record for Child #3 did not include the name, address and phone number of 2 emergency contacts. The parents were listed and not 2 additional individuals.
Plan of Correction: Mom only wants her and dad as emergency contact
View original record on Virginia Department of Social Services