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Newport News Parks and Recreation-Youth Programs-Saunders

Inspection · 2024-07-10

Date
2024-07-10
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

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.
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A monitoring inspection was initiated on July 10, 2024 at 1:18 pm until 2:30 pm and completed on July 11, 2024. There were 35 children present with 6 staff supervising and administrative staff on site. The inspector completed observations of the children in care working on coloring activity, napping, transition from field trip, completing bathroom breaks, playing games, interacting with their peers and staff, and parent pick up procedures. A total of 7 child records and 4 staff records were reviewed. There were two medications reviewed by inspector.

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 any questions regarding the inspection please contact licensing inspector, Tiffany Jones at 757-403-3045.

Violations

2
Standard 22.1-289.020
Based on observation and interview, the center did not ensure a copy of the provisional license was displayed by the provider at each public entrance.

Evidence: The current license was not posted on the licensed premises. Interview with staff confirmed the current license was not available for review during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-A
Based on review of staff records, the center did not ensure all applicants for employment, employees, applicants to serve as volunteers undergo a background check every five years thereafter.

Evidence: In Staff# 2's records (date of hire: 02/28/08), the Office of Background Investigation (OBI) fingerprint-based background check was dated March 10, 2018.
Plan of Correction: Not available online. Contact Inspector for more information.