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SACC at Keene Milll
6310 Bardu Avenue
Springfield, VA 22152
(703) 644-4760

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: Sept. 26, 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:
An unannounced monitoring inspection was conducted on September 26, 2022. There were 13 children present with 3 staff members. The physical plant, menu's, medications and authorizations, staff records, children's records, evacuation logs, attendance logs and the first aid kit were reviewed. The children were observed playing table games and jewelry making. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia or call 571.423.63.92.

Violations:
Standard #: 8VAC20-780-60-A
Description: Based on a review of children's records, the center failed to obtain all required documents for each child enrolled.

Evidence:
Child #3's record does not contain documentation of a place of employment for either parents and one parent does not have a work phone number.

Plan of Correction: I will get this information from the parents.

Standard #: 8VAC20-780-70
Description: Based on a review of staff records, the center failed to obtain all required documentation.

Evidence:
Staff #3 did not have any documentation of employment.

Plan of Correction: I will get the staff member's records from the central office.

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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