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SACC at Crestwood
6010 Hanover Avenue
Springfield, VA 22150
(703) 923-5460

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: March 22, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide




Comments:
An announced monitoring inspection was initiated on 3/22/2023 and completed on 3/22/2023. A review of staff personnel files was conducted by inspectors, Margaret Allworth, Mahrukh Aziz, Leah Pagala and Derek Acosta at the Pennino SACC office. Record reviews for subs and Regional Supervisors are documented with the Lane site file.
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. Please contact the assigned licensing inspector if you have any questions.

Violations:
Standard #: 22.1-289.035-B-2
Description: Based on records review, the center did not results of a finger print based criminal record check for an employee prior to their first day of employment.
Evidence:
1. Staff # 1's first day of employment was 1/6/20.
2. Staff # 1's fingerprint results were dated 1/10/20.

Plan of Correction: Moving forward all background checks will be obtained on time.

Standard #: 22.1-289.035-B-4
Description: Based on records review, the center did not obtain results of an out of state central registry search for an employee that resided outside of Virginia, within 45 days of employment.
Evidence:
1. Staff # 1's first day of employment was 1/6/20. Staff # 1's record indicated that she resided in Florida within the last 5 years.
2. Staff # 1's central registry search for Florida was dated 3/14/23. It was not obtained within 45 days of employment.

Plan of Correction: Moving forward all background checks will be obtained on time.

Standard #: 22.1-289.035-B-4
Description: Based on records review, the center did not obtain results of an out of state central registry search for an employee that resided outside of Virginia, within 45 days of employment.
Evidence:
1. Staff # 1's first day of employment was 1/6/20. Staff # 1's record indicated that she resided in Florida within the last 5 years.
2. Staff # 1's central registry search for Florida was dated 3/14/23. It was not obtained within 45 days of employment.

Plan of Correction: Moving forward all background checks will be obtained on time.

Standard #: 8VAC20-770-60-B
Description: Based on records review, the center did not obtain a complete sworn disclosure statement (SDS) for an employee prior to their first day of employment.
Evidence:
1. Staff # 1's first day of employment was 1/6/20.
2. Staff # 1's SDS was dated 1/10/20.

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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