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Newport News Parks and Recreation-Youth Programs-Knollwood Meado

Inspection · 2024-02-13

Date
2024-02-13
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.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE

Inspector Notes

A unannounced mandates monitoring inspection was initiated on February 13 from 8:09am - 9:27am. There were 19 children with 2 staff present. The children were preparing to leave for school, multiple table activities and dodgeball game. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, staff qualifications and training, programming, special care and emergencies and nutrition. A total of 5 children records and 2 staff records were reviewed. Outside area was not inspected.

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 8VAC20-780-550-G
Based on record review , the licensee did not ensure evacuation drills were completed monthly.

Evidence: The evacuation drill was not documented for January.
Plan of Correction: Site Supervisor will ensure that all evacuation drills are documented properly at the completion of each drill.
View original record on Virginia Department of Social Services