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SACC at Bush Hill

Inspection · 2024-01-18

Date
2024-01-18
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

Inspector Notes

An unannounced renewal inspection was conducted during the afterschool program. Thirty eight children were present with three staff and an intern. Observed children eating afternoon snack and transitioning to large group game of Disney Jeopardy to build teamwork and community. The two rooms are well equipped and maintained. All staff have first aid and CPR training. Reviewed emergency preparation, medication authorization and storage, 4 records and physical space. 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 be aware that the plan of correction must be provided within 5 business days of receipt of the inspection notes if you want it displayed on the website. Feel free to contact me if you need any assistance.

Ann Dramstad, Licensing Inspector
Office of Child Care Health and Safety
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

2
Standard 8VAC20-780-550-I
Based on observation, the emergency numbers are not posted by each telephone.
Evidence:
Poison Control and 911 numbers were not posted by the 2 telephones.
Plan of Correction: Numbers have been posted by both phones.
Standard 8VAC20-780-60-A-8
Based on record review and staff statement, a child has an allergy action plan that the center would be unable to follow as the listed action requires a medication.
Evidence:
Child #3's allergy action plan list giving an Epi-pen if an allergic reaction were to occur but the center does not have an Epi-pen on-site as the parent has not provided one to the SACC program.
Plan of Correction: Informed parent for update information and currently waiting for their update.