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SACC at Great Falls

Inspection · 2022-09-26

Date
2022-09-26
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

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.
20 Access to minor?s records
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced monitoring inspection was conducted on 9/26/2022 from 12:21 pm-13:00 pm. There were 25 children supervised by 3 direct care staff. The physical plant, 3 staff records, 5 children?s records, medications, evacuation drills, emergency supplies, and policies were inspected. Children were observed participating in group play. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

3
Standard 8VAC20-780-140-A
Based on record review and staff interview, the facility did not obtain a physical examination by or under the direction of a physician prior to a child's attendance; or within 30 days after the first day of attendance.

Evidence: Child #3 did not have documentation of a physical examination prior to or within 30 days after the child?s first day of attendance.
Plan of Correction: I will contact mom about it today, 9/26/2022.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe locking method that prevents access by children.

Evidence: Two containers of disinfectant wipes were located on a shelf next to a window.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-780-60-A-8
Based on medication review and interview, the facility did not ensure that there is a written allergy care plan for each child with a diagnosed food allergy.

Evidence: Child #6 did not have a written allergy care plan for diagnosed food allergies.
Plan of Correction: Will ask parents about it this afternoon, 9/26/2022.
View original record on Virginia Department of Social Services