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Boys&Girls Club of Harrisonburg andRockinghamCounty-Stone Spring

Inspection · 2022-11-29

Date
2022-11-29
Complaint Related
No
Licensing Inspector
Beth Orebaugh
(540) 847-9173
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.
Yes

Areas Reviewed

8VAC20-790 Subsidy Regulations

Inspector Notes

A Subsidy Health and Safety inspection was conducted on November 29, 2022 to review supplemental health and safety requirements. This onsite visit was conducted from 3:30 p.m. through 5:00 p.m. Upon arrival, there were 21 children 3 staff supervising. Four children records and five staff records were reviewed and updated.

A licensing code compliance inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Areas of
non-compliance may be found on the violation notice.

Please complete your plan of correction within 5 business days and return to the licensing
inspector.

Please contact the licensing inspector if you have any questions at 540-430-9256.

Violations

1
Standard 8VAC20-790-600-F
Based on record review the center failed to have one staff member complete 16 hours of
annual training to include the departments health and safety course update.

Evidence:

1. Five staff records were reviewed and updated.
2. Staff #4 and Staff #5 had not completed the departments annual 3 hour health and safety update.
3. Staff #4's completed the required 10 hours of health and safety training on 01/21/2021.
4. Staff #5 completed the require 10 hours of health and safety training on 06/05/2019.
5. The director confirmed the 3 hour update had not be completed for Staff #4 and Staff #5.
Plan of Correction: Not available online. Contact Inspector for more information.