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SACC at McNair Upper

Inspection · 2022-04-26

Date
2022-04-26
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.

Inspector Notes

An unannounced renewal inspection was conducted on 04/26/2022 from approximately 8:00 am to 8:30 am. There were 9 children supervised by 3 direct care staff.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records were reviewed.
Children were observed during arrival, participating in group play, reading, and playing on the gym.
Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-70
Based on record review, required staff records were not kept for each staff person.
Evidence:
1) The following documentation is required to be kept at the center for each staff person and available for review: employment date, emergency contact, cpr/fa certification dates, MAT/DHO certification dates, dates for the Health and Safety Training and updates. On the date of inspection, any of the required documentation was available for review for Staff #1.
Plan of Correction: Receive copies of records from staff member and supervisor.
View original record on Virginia Department of Social Services