SACC at Great Falls

8VAC20-790-600-F

“Based on staff record review, staff who work directly with children did not complete the department's health and safety update course. Evidence: There was no documentation of the 2022 annual health and safety update course for staff #3. The last annual health and safety update course completed by staff #3 was on 9/2021.”

8VAC20-780-60-A

“Based on record review, two of five children's records did not have documentation of child updates and confirmation of up-to-date information in the child's record Evidence: Child #3's last annual update confirming the child's information in the child's record was up to date was signed on 11/16/2021. Child #4's last annual update confirming the child's information in the child's record was up to date was signed on 8/23/2021.”

8VAC20-780-245-L

“Based on record review, the center did not have at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation of children. Evidence: There was no documentation of daily health observation training (DHO) for Staff #1 and Staff #2. Staff #1 and Staff #2 DHO expired on 8/28/2019.”

8VAC20-780-280-B

“Based on observation, hazardous substances such as cleaning materials, insecticides, and pesticides were not kept in a locked place using a safe locking method that prevents access by children. Evidence: There were approximately ten containers of sanitizing wipes and one container of bleach located on a shelf in the classroom closet.”

8VAC20-790-600-F

“Based on staff record review, staff who work directly with children did not complete the department's health and safety update course. Evidence: There was no documentation of the 2022 annual health and safety update course for staff #3. The last annual health and safety update course completed by staff #3 was on 9/2021.”

8VAC20-780-60-A

“Based on record review, two of five children's records did not have documentation of child updates and confirmation of up-to-date information in the child's record Evidence: Child #3's last annual update confirming the child's information in the child's record was up to date was signed on 11/16/2021. Child #4's last annual update confirming the child's information in the child's record was up to date was signed on 8/23/2021.”

8VAC20-780-245-L

“Based on record review, the center did not have at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation of children. Evidence: There was no documentation of daily health observation training (DHO) for Staff #1 and Staff #2. Staff #1 and Staff #2 DHO expired on 8/28/2019.”

8VAC20-780-280-B

“Based on observation, hazardous substances such as cleaning materials, insecticides, and pesticides were not kept in a locked place using a safe locking method that prevents access by children. Evidence: There were approximately ten containers of sanitizing wipes and one container of bleach located on a shelf in the classroom closet.”

8VAC20-780-140-A

“Based on record review and staff interview, the facility did not obtain a physical examination by or under the direction of a physician prior to a child's attendance; or within 30 days after the first day of attendance. Evidence: Child #3 did not have documentation of a physical examination prior to or within 30 days after the child’s first day of attendance.”

8VAC20-780-280-B

“Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe locking method that prevents access by children. Evidence: Two containers of disinfectant wipes were located on a shelf next to a window.”

8VAC20-780-60-A-8

“Based on medication review and interview, the facility did not ensure that there is a written allergy care plan for each child with a diagnosed food allergy. Evidence: Child #6 did not have a written allergy care plan for diagnosed food allergies.”

8VAC20-780-140-A

“Based on record review and staff interview, the facility did not obtain a physical examination by or under the direction of a physician prior to a child's attendance; or within 30 days after the first day of attendance. Evidence: Child #3 did not have documentation of a physical examination prior to or within 30 days after the child’s first day of attendance.”

8VAC20-780-280-B

“Based on observation, hazardous substances such as cleaning materials were not kept in a locked place using a safe locking method that prevents access by children. Evidence: Two containers of disinfectant wipes were located on a shelf next to a window.”

8VAC20-780-60-A-8

“Based on medication review and interview, the facility did not ensure that there is a written allergy care plan for each child with a diagnosed food allergy. Evidence: Child #6 did not have a written allergy care plan for diagnosed food allergies.”

22VAC40-185-60-A

“Based on record review, 1 of 2 children's records checked did not contain all required documentation. Evidence: Child 2's record did not contain documentation of child updates and confirmation of up-to-date information. The most recent update was completed in February 2020.”

22VAC40-185-60-A

“Based on record review, 1 of 2 children's records checked did not contain all required documentation. Evidence: Child 2's record did not contain documentation of child updates and confirmation of up-to-date information. The most recent update was completed in February 2020.”