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HRCAP JFK

Inspection · 2022-03-18

Date
2022-03-18
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

his inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a on-site tour of the program.

A monitoring inspection was conducted on 3/18/2022. The director was contacted by email and an on site inspection was conducted. There were 17 preschool aged children present, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The Inspector reviewed 4 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-780-260-B
Based on record review and interview it was determined the center did not have annual approval from the health department.
Evidence:
1. The health inspection available was dated 10/2/20.
2. Staff confirmed that there was no documentation of a more recent health inspection available during this inspection.
Plan of Correction: -
Standard 8VAC20-780-270-A
Based on observation it was determined the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
There was peeling paint, cove base separating from the wall, and a torn blue sofa in the classrooms.
Plan of Correction: -
View original record on Virginia Department of Social Services