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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.

Violations:
Standard #: 22VAC40-185-60-A
Description: 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:

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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