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SACC at Franklin Sherman

Inspection · 2023-01-24

Date
2023-01-24
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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

Areas of Standards 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.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on January 24, 2023. There were 20 children present, with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 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 Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

4
Standard 8VAC20-780-240-A
Based on review of staff records, one staff member did not have documentation of the Virginia Department of Education sponsored orientation course being completed within 90 calendar days of employment.
Evidence
Staff #1 did not have documentation of completing the Virginia Department of Education sponsored orientation course being completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children.
Evidence
The cabinet under the sink contained hazardous substances with no lock in place making the substances accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-560-G
Based on observation, when food was brought from home it was not clearly identifiable or labeled with the current date.
Evidence
Lunch boxes children brought from home. three had no name or date on them and six had no date on them.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on review of staff records, one staff member did not have a record to review.
Evidence
Staff #1 did not have a record to review that includes, name, address or emergency contact information.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services