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Hampton Roads Community Action Program, Inc.-Mallory

Inspection · 2023-03-30

Date
2023-03-30
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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 completed on March 30, 2023. There were 106 children present with 22 staff supervising and administrative staff on site. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 11 child records and 6 staff records were reviewed. 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 question regarding the inspection please contact inspector, Tiffany Jones at 757-403-3045.

Violations

3
Standard 22.1-289.058
Based on interview, the center did not ensure to be equipped with a lease one carbon monoxide detector.

Evidence: Interview with staff confirmed a carbon monoxide detector was not available for review during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-260-A
Based on review of documentation and interview, the center did not ensure an annual fire inspection was complete.

Evidence: The fire inspection posted was dated January 24, 2022. Interview with staff confirmed the fire inspection for 2023 had not be completed at this time.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-270-A
Based on observations and photographs, the center did not ensure areas and equipment of the center, inside and outside, shall be maintained in a clean, safe, and operable condition.

Evidence: There were three sinks in various classrooms at the program observed with visible rusting and cracked paint throughout.
Photographs of the areas of concerns were taken by the inspector.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services