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James City County Parks & Recreation - Berkeley Middle School

Inspection · 2024-08-16

Date
2024-08-16
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon MonoxideD35D}

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 08/16/2024 and completed on 08/19/2024. The on-site inspection began at 12:50 pm and ended at 1:45 pm. The inspector reviewed compliance in the areas listed above. There were 32 children present and 6 staff. The
inspector reviewed 5 children?s records on-site and 5 staff records remotley on 08/19/2024. This inspection included document review, tour of the facility, 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 August 27, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-70
Based on record review, the licensee did not ensure emergency information was kept at the center with name, address, and telephone number of a person to be notified in an emergency.

Evidence:
Staff #1, staff #2 , staff #3, staff #4 and staff #5 emergency contact information was not available at the center during the inspeciton.
Plan of Correction: Not available online. Contact Inspector for more information.