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SACC at Colin L. Powell

Inspection · 2023-08-30

Date
2023-08-30
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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.
22.1 Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was conducted today beginning at 8:00am. At the time of entrance, 22 children were in care with 4 staff members present. The physical space, emergency supplies, evacuation drills, attendance records, medications, the Emergency Preparedness Plan, 2 children's records and Staff certification for CPR/First Aid and Mat training were reviewed. Ratios were in compliance and required documents were posted. The site was clean and organized. Interactions between the children and staff were positive. The children were observed checking out when they were preparing to leave, working on art projects and playing with toys and games. Areas of non-compliance are identified in the violation notice. For any questions regarding this inspection, please contact Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

1
Standard 8VAC20-780-60-A
Based on review of children's records, one of three children's records did not have complete information.
Evidence:
1. Child #1's file was missing the start date and both parents employment address.
Plan of Correction: I will ask the mom in the morning tomorrow for the information.