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SACC at Colvin Run

Inspection · 2023-03-22

Date
2023-03-22
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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
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

1
Standard 22.1-289.035-A
Based on records review, the center did not obtain results of a repeat fingerprint based criminal record check for employees, every five years.
Evidence:
1. Staff 1 and Staff # 2's fingerprint results expired on 2/27/23.
2. Staff # 1's repeat results were dated 3/15/23, obtained after the previous one had expired.
3. Staff # 2's repeat fingerprint check has not been completed.
Plan of Correction: The fingerprint appointment will be scheduled.
View original record on Virginia Department of Social Services