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SACC at Franklin Sherman
6630 Brawner Street
Mc lean, VA 22101
(703) 618-7653

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Jan. 24, 2023

Complaint Related: No

Areas Reviewed:
Areas of Standards 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.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Comments:
A monitoring inspection was conducted on January 24, 2023. There were 20 children present, with 3 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 3 child records and 3 staff 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-780-70
Description: Based on review of staff records, one staff member did not have a record to review.
Evidence
Staff #1 did not have a record to review that includes, name, address or emergency contact information.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-240-A
Description: Based on review of staff records, one staff member did not have documentation of the Virginia Department of Education sponsored orientation course being completed within 90 calendar days of employment.
Evidence
Staff #1 did not have documentation of completing the Virginia Department of Education sponsored orientation course being completed.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-280-B
Description: Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children.
Evidence
The cabinet under the sink contained hazardous substances with no lock in place making the substances accessible to children.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-560-G
Description: Based on observation, when food was brought from home it was not clearly identifiable or labeled with the current date.
Evidence
Lunch boxes children brought from home. three had no name or date on them and six had no date on them.

Plan of Correction: Not available online. Contact Inspector for more information.

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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