SACC at Forestdale

8VAC20-780-40-E · The operational responsibilities of the licensee shall include ensuring that the center's activities, services, and facilities are maintained in compliance with these standards, the center's own policies and procedures that are required by these standards, and the terms of the current license issued by the department. Staff #1 and Staff #2 did not follow the center's own policy on completing face-to-name checks during transitions, which allowed a child to leave the group transitioning inside and be left alone on the blacktop.

View state record

8VAC20-780-60-A · Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The record for Child #1, and Child #2, did not contain the work phone number of parents who have custody.

View state record

22.1-289.035-B-1 · The center is required to obtain a completed sworn statement prior to the employee's first

day of employment. The sworn statement for Staff #4 has not been completed prior to employment and is overdue by 52 days.

View state record

8VAC20-780-60-A · Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The record for Child #2 and #5, was missing the work phone number of one parent who has custody.

View state record

8VAC20-780-60-A · Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. The records for Child #1, #2, and #3, enrolled for two weeks, and the records for Child #4, were missing the work phone number of each parent who has custody.

View state record

8VAC20-780-510-I · The center administers drugs only to the child identified on the prescription label in accordance with the prescriber's instructions.

The center was not able to administer drugs to Child #1 in accordance with the prescriber's instructions because one of the two medications listed in the prescriber's instructions was not present at the center.

View state record

8VAC20-780-40-E · Based on review of medications, the center did not follow it's own medication policy.

Evidence: Epinephrine for Child #2 had expired 10/2022. The center's handbook states that when a medication expires, the parent shall be notified that the medication must be picked up by the parents within 14 days. The center's policy also states that prescription medication must have a valid expiration date.

View state record