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Henrico Police Athletic League - Baker

Inspection · 2022-10-20

Date
2022-10-20
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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

? 22.1 Background Checks Code, Carbon Monoxide
? 8VAC20-790 Subsidy Regulations.

Inspector Notes

An unannounced health and safety inspection was conducted on Thursday, October 20, 2020 from 2:15pm to 3:30 pm to determine the center?s compliance with subsidy standards. The site director assisted the inspector throughout this inspection. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition and background checks. The center had the following posted: license, daily schedule, emergency numbers, evacuation maps, menu and various parent information. The center's first aid kit and non-emergency supplies were inspected and found complete. 10 children's records were reviewed during today's inspection. Health Inspection: 09/15/2022 Fire Inspection: 10/13/2021. The last documented evacuation drill was conducted on 09/14/2022

A licensing inspection was conducted on the same date as the SHSI supplemental inspection; 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. Violations of the supplemental subsidy health and safety requirements were found.

If you have any questions regarding this inspection, please contact the licensing inspector, at (804) 588-2362.

Violations

1
Standard 8VAC20-790-600-B
Based on record review, the center failed to have one of seven staff member?s complete the Virginia Preservice Training within 90 days of hire. Evidence: Staff #5 (DOH 11/28/2016) did not have documentation of completing the Virginia Preservice Training within 90 days of employment.
Plan of Correction: Not available online. Contact Inspector for more information.