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Manassas Park Parks & Recreation at Costello Park

Inspection · 2021-12-02

Date
2021-12-02
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documentation review, interview, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated on 12/2/21 and concluded on 12/7/21. There were 12 children present with three staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have questions regarding this inspection you may contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.

Violations

1
Standard 22VAC40-665-580-H
Based on review of two staff records and interview with the provider, the center did not ensure that staff hired prior to 3/1/19 completed the departments health and safety update course by 3/1/20 as required. Evidence: The records for Staff A, with a start date of 4/29/13, and Staff B, with a start date of 10/12/16, did not contain documentation of completing the departments health and safety update course.
Plan of Correction: We have planned for all of the staff to complete the course over the Winter Break.
View original record on Virginia Department of Social Services