SACC at Mantua

8VAC20-780-60-A

“Based on file review and discussed with center staff, the center did not maintain and keep record of the work phone number of each parent who has custody of each child enrolled. Evidence: There was no record of the work phone number for the parents of child #1 and child #2.”

8VAC20-780-60-A

“Based on file review and discussed with center staff, the center did not maintain and keep record of the work phone number of each parent who has custody of each child enrolled. Evidence: There was no record of the work phone number for the parents of child #1 and child #2.”

8VAC20-780-280-B

“Hazardous substances such as cleaning materials were not kept in a locked place that prevents access by children. Evidence: Two bottles of cleaning spray were found not locked up in the SACC classroom and could be accessed by children.”

8VAC20-780-280-G

“Hazardous substances were not kept in their original container and the substitute containers did not clearly indicate their contents, Two bottles of cleaning spray were not clearly labeled to indicate their contents.”

8VAC20-780-280-B

“Hazardous substances such as cleaning materials were not kept in a locked place that prevents access by children. Evidence: Two bottles of cleaning spray were found not locked up in the SACC classroom and could be accessed by children.”

8VAC20-780-280-G

“Hazardous substances were not kept in their original container and the substitute containers did not clearly indicate their contents, Two bottles of cleaning spray were not clearly labeled to indicate their contents.”

22VAC40-665-580-E-1

“Based on a review of records, 1 staff record did not contain documentation of current first aid certification. Evidence: There is no CPR certification on file for Staff #1.”

22VAC40-665-580-F

“Based on a review of records, one staff record does not include all required information. Evidence: There is no documentation of current first aid and CPR training available for Staff #1.”

22VAC40-665-580-H

“Based on a review of records, staff records do not contain documentation of having completed the required annual update training. Evidence: 4 of 4 staff do not have documentation of having completed the annual training requirement. (Staff #1,2,3,4) Staff have no documentation of updated 3 hour training dated in 2020. All 4 staff were working in 2020. Certificates are on file for 2021.”

22VAC40-185-510-E

“Based on a review of medications, one medication was not labeled with the child's name. Evidence: One antihistamine medication does not have the child's name on the box. (Child #1)”

22VAC40-185-260-A

“Based on a review of documentation, there is no annual fire inspection available for review. Evidence: The school does not have an inspection report from the local fire marshal. The school physical plant was closed last year. The school reports that an inspection was conducted, but a follow up inspection was needed. They have not received any documentation as of yet.”

22VAC40-665-580-E-1

“Based on a review of records, 1 staff record did not contain documentation of current first aid certification. Evidence: There is no CPR certification on file for Staff #1.”

22VAC40-665-580-F

“Based on a review of records, one staff record does not include all required information. Evidence: There is no documentation of current first aid and CPR training available for Staff #1.”

22VAC40-665-580-H

“Based on a review of records, staff records do not contain documentation of having completed the required annual update training. Evidence: 4 of 4 staff do not have documentation of having completed the annual training requirement. (Staff #1,2,3,4) Staff have no documentation of updated 3 hour training dated in 2020. All 4 staff were working in 2020. Certificates are on file for 2021.”

22VAC40-185-510-E

“Based on a review of medications, one medication was not labeled with the child's name. Evidence: One antihistamine medication does not have the child's name on the box. (Child #1)”

22VAC40-185-260-A

“Based on a review of documentation, there is no annual fire inspection available for review. Evidence: The school does not have an inspection report from the local fire marshal. The school physical plant was closed last year. The school reports that an inspection was conducted, but a follow up inspection was needed. They have not received any documentation as of yet.”