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SACC at Halley

Inspection · 2022-10-05

Date
2022-10-05
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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.
20 Access to minor's records

Inspector Notes

A renewal inspection was conducted on 10/5/22 from 11:00 am to 12:00pm. There were 13 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed engaged in small group activities such as playing with Legos, arts and crafts and coloring. Medications, 3 children's records and 2 staff records were reviewed. The center's emergency drill records, first aid supplies and attendance 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-780-80-B-2
Based on record review, the center did not inform the department's representative as soon as practicable, but not to exceed two business days, of any injury to a child that occurs while the child is under the supervision of the center and requires outside medical attention.
Evidence:
1. On 9/1/22 a child in care sustained injuries on the playground. Child # 1's was seen by a physician.
2. The department received notification of this incident requiring outside medical attention on 9/9/22.
Plan of Correction: Injuries requiring outside medical attention will be reported to the department within the appropriate time frame.
View original record on Virginia Department of Social Services