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SACC at Sunrise Valley

Inspection · 2024-09-05

Date
2024-09-05
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on September 5, 2024 and
completed on September 5, 2024. The on-site inspection began at 8:15 a.m. and ended at 8:55 a.m. The inspector reviewed compliance in the areas listed above. There were 32 children present and 3 staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included document review, tour of the facility and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain a name, address and phone number of two designated people to call in an emergency if a parent cannot be reached. The record for Child #4 only contained one emergency contact.
Plan of Correction: The missing emergency contact information was added to the record.