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Henrico Police Athletic League - Pinchbeck

Inspection · 2024-08-29

Date
2024-08-29
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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 Staffing and Supervision.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 8/29/2024 and completed on 8/30/2024 as a part of the provisional licensure period. The on-site inspection began at approximately 3:07 pm and ended at 4:05 pm. The inspector reviewed compliance in the areas listed above. There were 37 children present and 4 staff. The inspector reviewed 5 children?s records on site and 4 staff records electronically on 8/30/2024. This inspection included a tour of the facility, document review, interviews, and observations.

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

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/6/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-160-C
Based on a review of four staff records and interview, the center did not ensure to obtain documentation of a follow up tuberculosis (TB) screening for one staff at least every two years from the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department.

Evidence:
1. The record of staff #4 (date of employment: 9/17/2021) contained a TB screening dated 11/4/2021.
2. Administration acknowledged that documentation of a repeat TB screening had not been obtained and submitted at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services