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James City County Parks & Recreation-J. Blaine Blayton

Inspection · 2024-01-25

Date
2024-01-25
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 monitoring inspection was initiated and concluded on 1/25/2024.There were 44 children present with 6 staff supervising. The children were observed during outside time. A total of 5 child records and 3 staff records were reviewed. The inspection started at 9:15 am and concluded at 10:15 am.

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-E
Based on review of documentation and staff interview the center did not ensure shelter in place procedures shall be practiced a minimum of twice per year.
Evidence: Staff confirmed they did not conduct 2 shelter in place drills in 2023.
Plan of Correction: Center will conduct 2 shelter in place drills in 2024.