SACC at McNair Upper

8VAC20-780-70

“Based on record review, the center did not ensure to keep a record for each staff person. Evidence: 1) On the date of inspection, there was no record on-site available for review for Staff #3.”

8VAC20-780-60-A-8

“Based on record review, children's records did not contain all required information. Evidence: 1) Records must include a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. On the date of inspection, the records for Child #3 and Child #5 did not contain a written care plan for their diagnosed food allergies. Child #3 and Child #5 listed a food allergy in the physical examination included in the record.”

8VAC20-780-70

“Based on record review, the center did not ensure to keep a record for each staff person. Evidence: 1) On the date of inspection, there was no record on-site available for review for Staff #3.”

8VAC20-780-60-A-8

“Based on record review, children's records did not contain all required information. Evidence: 1) Records must include a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. On the date of inspection, the records for Child #3 and Child #5 did not contain a written care plan for their diagnosed food allergies. Child #3 and Child #5 listed a food allergy in the physical examination included in the record.”

8VAC20-780-140-A

“Based on record review, the program did not ensure that each child have a physical examination by or under the direction of a physician before the child's attendance; or within 30 days after the first day of attendance. Evidence: 1) On the date of inspection, the record for Child #1 (start date 04/18/2022) did not contain the results of a physical examination”

8VAC20-780-140-A

“Based on record review, the program did not ensure that each child have a physical examination by or under the direction of a physician before the child's attendance; or within 30 days after the first day of attendance. Evidence: 1) On the date of inspection, the record for Child #1 (start date 04/18/2022) did not contain the results of a physical examination”

8VAC20-780-70

“Based on record review, required staff records were not kept for each staff person. Evidence: 1) The following documentation is required to be kept at the center for each staff person and available for review: employment date, emergency contact, cpr/fa certification dates, MAT/DHO certification dates, dates for the Health and Safety Training and updates. On the date of inspection, any of the required documentation was available for review for Staff #1.”

8VAC20-780-70

“Based on record review, required staff records were not kept for each staff person. Evidence: 1) The following documentation is required to be kept at the center for each staff person and available for review: employment date, emergency contact, cpr/fa certification dates, MAT/DHO certification dates, dates for the Health and Safety Training and updates. On the date of inspection, any of the required documentation was available for review for Staff #1.”