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SACC at Forest Edge

Inspection · 2023-12-11

Date
2023-12-11
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code,

Inspector Notes

An announced nonmandated inspection was initiated on 12/11/2023 and completed on 12/11/2023. A review of staff personnel files was conducted by inspectors, Margaret Allworth, Mahrukh Aziz, Leah Pagala, Alyssa Simons and Derek Acosta at the Pennino SACC office. Record reviews new hires are documented with the SACC at Hunt Valley file.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

The provider must send documentation to the LI that the background checks have been requested no later than 10 days following this notification of the Acknowledgement Form. Once the background check is received by the center, the results must be forwarded to the licensing inspector.

Please contact the assigned licensing inspector if you have any questions.

Violations

1
Standard 22.1-289.035-A
Based on a review of 3 staff records, 1 staff has not updated their fingerprints every five years.
Evidence: Staff # 2 has not updated their fingerprint results every 5 years from the last search. The fingerprint results on file is dated 2/21/2018.
Plan of Correction: Management will have the staff member schedule an appointment to update their fingerprints. The results will be emailed to the inspector.
View original record on Virginia Department of Social Services