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SACC at Terraset

Inspection · 2024-06-12

Date
2024-06-12
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on June 12, 2024 and the inspection concluded on June 12, 2024. The on-site inspection began at approximately 8:15 a.m. and ended at 8:45 a.m. The inspector reviewed compliance in the areas listed above. There were 16 children present and 3 staff. The inspector reviewed 5 children?s records and 2 staff records on-site. This inspection included document review, tour of the facility, 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on June 25, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-280-B
Hazardous substances are required to be kept in a locked place. An all-purpose cleaner and air freshener were in an unlocked closet in Room 1.
Plan of Correction: Summer supplies were placed in a locked cabinet.