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SACC at Lane

Inspection · 2023-03-22

Date
2023-03-22
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An announced monitoring inspection was initiated on 3/22/2023 and completed on 3/22/2023. A review of staff personnel files was conducted by inspectors, Margaret Allworth, Mahrukh Aziz, Leah Pagala and Derek Acosta at the Pennino SACC office. Record reviews for subs and Regional Supervisors are documented with the Lane site file.

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.

Please contact the assigned licensing inspector if you have any questions.

Violations

2
Standard 22.1-289.035-B-4
Based on a review of staff records, the child day center did not obtain a search of the child abuse and neglect registry from any state where a staff has resided in the past 5 years.
Evidence: Staff #5, first day of hire 10/10/2022 documented on the sworn statement they have resided in the state of Maryland in the past 5 years. There is no documentation of a search for child abuse and neglect for this staff in the state of Maryland.
Plan of Correction: Management will file the proper documents to obtain the staff's out of state child abuse and neglect search. Receipt of the results will be emailed to the inspector.
Standard 8VAC20-780-160-C
Based on a review of staff records, at least every two years from the date of the last TB screening or testing, staff members have not obtained and submitted the results of a follow-up tuberculosis screening.
Evidence: Staff #1 last TB was dated 1/14/2021, staff #2 TB was dated 3/16/2021, staff #3 TB was dated 12/11/2019 and staff #4 TB was dated 12/10/2019.
Plan of Correction: Management will request that staff get a TB screening completed and submit the proper paperwork to management.
View original record on Virginia Department of Social Services