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SACC at Franconia

Inspection · 2021-09-30

Date
2021-09-30
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An unannounced renewal inspection was conducted at 8:57am. The head teacher
was contacted by phone to initiate the inspection. There were no children present during the inspection. The facility appeared to be clean, and classrooms were sufficiently supplied with toys and equipment for the children. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and/or Code numbers are handwritten on the original inspection report issued to the licensee.

Violations

2
Standard 22VAC40-185-160-C
Based on information submitted during the renewal application process, it was determined that 3 of 4 staff do not have a current TB screening/test completed in the last 2 years.

Evidence:

1. Staff #1 - TB screening/test was last completed 5/7/19.
2. Staff #2 - TB screening/test was last completed 8/8/19.
3. Staff #4 - TB screening/test was last completed 6/5/19.
Plan of Correction: Staff 1, 2 and 4 have been given paperwork to set up appointments and do a TB screening with the health department. All appointments will be [sic]
Standard 22VAC40-185-260-B
Based on interview conducted and records requested, there was no documentation of the most recent annual health inspection report for the facility. Evidence: The health inspection report was requested, but not received for review. The last known health inspection was completed on 3/5/19.
Plan of Correction: The annual health inspection repot has been requested from the school administration and will be posted as soon [sic]
View original record on Virginia Department of Social Services