SACC at Terra Centre
6000 Burke Centre Parkway
Burke, VA 22015
(703) 249-1460
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: May 23, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
- Technical Assistance:
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Discussed group size and continuity of operations during emergencies.
- Comments:
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A Subsidy Health and Safety inspection was conducted on 5/23/2019 to review supplemental health and safety requirements. There were 56 children (5-12yrs.) supervised by 5 direct care staff. The physical plant, 3 staff records, 6 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed transitioning into the SACC program and eating snack. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.
- Violations:
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Standard #: 22VAC40-665-760-A-1 Description: Based on review of the first aid kit, the first aid kit did not contain all of the required supplies. Evidence: The first aid kit did not include more than one triangular bandage. Plan of Correction: We will request an extra one from the clinic aid. If they are unable to provide us with one, we will purchase one.
Standard #: 22VAC40-665-780-A-1 Description: Based on a review of emergency drills, the center did not maintain documentation of evacuation procedures practiced at least monthly. Evidence: There was not documentation of a fire drill completed for December 2018. Plan of Correction: We will go back and revisit that drill and document it.
Standard #: 22VAC40-665-780-A-3 Description: Based on a review of emergency drills, the center did not maintain documentation of lockdown procedures practiced at least annually. Evidence: There was not documentation of a lockdown drill completed for 2018. Plan of Correction: We will locate all drills from 2018.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
