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James City County Parks & Recreation-Norge

Inspection · 2023-12-04

Date
2023-12-04
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

A renewal inspection was initiated and concluded on 12/4/2023.There were 17 children present with 3 staff supervising. The children were observed during arrival time, snack time, and engaged in board games, and coloring. A total of 5 child records and 3 staff records were reviewed. The inspection started at 3:35 pm and concluded at 4:25 pm.

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.

Violations

1
Standard 8VAC20-780-280-B
Based on observation and staff interviews, the licensee did not ensure hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence: In the cafeteria there were 3 spray bottles of True Shot disinfectant sitting on a table that was accessible to the children. They were labeled "keep out of reach of children" and "caution".
Plan of Correction: Recreation supervisor will work with school custodians to ensure that all hazardous substances are put away.
View original record on Virginia Department of Social Services