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SACC at Great Falls

Inspection · 2021-10-08

Date
2021-10-08
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.
A renewal inspection was conducted on 10/08/2021. The director was contacted by telephone and a virtual inspection was conducted. There were no children present during the inspection. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. There was no medication present at the center on the date of inspection. A total of 2 child records and 3 staff records were reviewed.


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.

Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

1
Standard 22VAC40-185-60-A
Based on record review, 1 of 2 children's records checked did not contain all required documentation.
Evidence:
Child 2's record did not contain documentation of child updates and confirmation of up-to-date information. The most recent update was completed in February 2020.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services