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Newport News Parks and Recreation-Youth Programs-Saunders

Inspection · 2021-03-31

Date
2021-03-31
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection initiated on March 31, 2021 and concluded on April 1, 2021. The provider was contacted by telephone to initiate the inspection. There were 26 children and four staff. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed three children?s records and three staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

1
Standard 22VAC40-185-550-M
Based on a review of center documentation, in one of two injury reports reviewed, the center did not ensure that injury reports were documented with all required information.

Evidence: Injury reports dated 1/29/2021 and 3/1/2021 did not include documentation of the time of the children's injury.
Plan of Correction: The site staff will ensure notation is made of the time of the injury on the injury log.
View original record on Virginia Department of Social Services