SACC at Brookfield
4200 Lees Corner Road
Chantilly, VA 20151
(703) 814-8760 (61)
Current Inspector:
Shahana Green
(571) 423-6735
Inspection Date:
Feb. 21, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-80 THE LICENSE.
Comments:
An unannounced renewal inspection was conducted today between the hours of 7:10am and 9am. 19 children were in care with 2 staff members present. The physical space, emergency supplies, evacuation drills, attendance records, injury reports, medications, the Emergency Preparedness Plan, 5 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 children were observed playing games and using tablets. Areas of non-compliance are identified in the violation notice. A Subsidy Health and Safety Inspection (SHSI) was also completed during this inspection. For any questions regarding this inspection, please contact jessica.willis@dss.virginia.gov or 571-352-1453.
Based on record review, 3 of 5 children's records did not have all required information.
Evidence: 1. The record for Child #1 and Child #3 did not contain documentation of a person authorized to pick up child. 2. The record for Child #3 did not contain the work phone number and place of employment for the mother. 3. The record for Child #1 did not contain the first date of attendance.
Plan of Correction:
We will get the information from the parents.
Standard #:
22VAC40-185-70-A
Description:
Based on record review, 1 of 4 staff records did not contain all required information.
Evidence: The record for Staff #1 did not contain the address of a person to be notified in an emergency
Plan of Correction:
I will have them put the information in the file.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi