Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Oct. 25, 2022
Complaint Related:
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. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
A renewal inspection was conducted on 10/25/2022 between the hours of approximately 09:45 am and 2:45 pm. There were 180 children present, ranging in ages from 2 months to 5 years old, with 54 staff supervising. 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 5 child records, 5 staff records and 5 agents records were reviewed.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Based on record review, new board agents/officers, did not have in their records completed VA criminal history record search and/or out-of-state Child Abuse and Neglect search by the end of the 30th day of the change.
Evidence:
New board officers/agents started with ACCA on 07/01/2022.
1) Agents did not have in their records, the results of an out-of-State Child Abuse and Neglect search. * For Agent #1, it was requested on October, 2022. * For Agent #4, there was no documentation in their record that a search has been requested.
2) Fingerprint-based criminal history check determination letters were dated after the 30th date: Agent #1- 10/05/2022, Agent #2- 08/24/2022, Agent #3- 10/19/2022 and Agent #4- 10/19/2022.
Plan of Correction:
New board agents/officers will complete Sworn statement or affirmation and/or search of VA Central Registry within 30 days of joining program. AS for the cited agents/officers, their records and/or searches have been submitted and are pending governmental response.
Standard #:
8VAC20-770-40-D-1-a
Description:
Based on record review, new board agents/officers, did not have in their records completed Sworn statement or affirmation and/or search of VA Central Registry before the end of the 30th day of the change.
Evidence:
New board officers/agents started with ACCA on 07/01/2022.
1) The Sworn Statement in the record for the following agents was dated after the 30th day: Agent #1- 10/03/2022, Agent #2- 08/16/2022, Agent #3 10/15/2022, Agent #4- 10/12/2022.
2) No VA Central Registry search results in the record by the 30th day: Agent #1- requested on 10/07/22. Agent #3- requested on 10/09/2022, Agent #4- requested on 10/19/2022. The VA Central Registry search results in the record for Agent #2 were dated 09/16/2022.
Plan of Correction:
New board agents/officers will complete Sworn statement or affirmation and/or search of VA Central Registry within 30 days of joining program. AS for the cited agents/officers, their records and/or searches have been submitted and are pending governmental response.
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.
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