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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: Feb. 28, 2023

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 February 28, 2023 from 8:00 am until 9:10 am. There were 18 children present with 3 staff supervising. The physical plant, medications and authorizations, menu's, first aid kits, children's record and staff records were reviewed. The children were observed during check in and playing floor games. The areas of non-compliance were cited on the violation notice. If you have any questions, please contact tanya.johnson@doe.virginia.gov or call 571.423.6392.

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

Evidence:
Child #1, #3, #4 and #5's record did not contain the address of each custodial parent's place of employment.

Plan of Correction: I will request the information from the parent's and place in children's files

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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