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SACC at Weyanoke
6520 Braddock Road
Alexandria, VA 22312
(703) 813-5460

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: March 17, 2021

Complaint Related: No

Areas Reviewed:
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

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A subsidy health and safety inspection was initiated on 03/17/2021 and concluded on 03/17/2021. The Center Supervisor (CS) was contacted by telephone to initiate the inspection. There were 8 children present and 9 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-580-E-2
Description: Based on a review of records, staff records are incomplete.
Evidence:
1 of 9 staff records reviewed did not contain documentation of current first aid certification. Certification available for review expired 2/2021. (Staff #6)

Plan of Correction: Staff #6 is registered for a class on 3/25/21. Staff will provide documentation as soon as possible.

Standard #: 22VAC40-665-580-H
Description: Based on a review of records, staff records do not include all required documentation for training.
Evidence:
6 of 9 staff records reviewed did not contain documentation of the required annual 3 hour update training.
6 staff have no documentation of updated 3 hour training dated in 2020.

Plan of Correction: Staff will begin taking the class immediately. The course will be added to the internal tracking system for required updates for staff records, that way staff will receive notifications of items needing attention.

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.

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