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SACC at Churchill Road

Inspection · 2023-03-10

Date
2023-03-10
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced renewal inspection was conducted on 3/10/2023 from 7:53 am-8:50 am. There were 14 children supervised by 3 direct care staff. The physical plant, 4 staff records, 5 children?s records, medications, emergency supplies, and policies were inspected. Children were observed participating in group play and tabletop activities. 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

1
Standard 8VAC20-780-60-A
Based on record review and interview, the center did not obtain all the required information for each child's record.

Evidence:
1. Child #4's record did not have an annual update confirming the child's information in the child's record was up-to-date.

2. Child #4's record did not have a first date of attendance.
Plan of Correction: Not available online. Contact Inspector for more information.