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Newport News Parks and Recreation-Youth Programs-Stoney Run

Inspection · 2024-11-15

Date
2024-11-15
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated on November 15, 2024 and completed on November 21, 2024, as a part of the licensure period. The on-site inspection began at 3:15 pm and ended at 4:19 pm. The inspector reviewed compliance in the areas listed above. There were 17 children present and 3 staff. The inspector reviewed 5 children's records and 3 staff records electronically on November 21, 2024. This inspection included document review, tour of the facility,
interviews, and, observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on November 27, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years. The most recent central registry check for Staff#3 was overdue by 1 month and 21 days.
Plan of Correction: Administrator has submitted
request for updated Bkgd
Check on 11/21/2024.