Newport News Parks and Recreation-Youth Programs-Knollwood Meado
826 Moyer Road
Newport news, VA 23608
(757) 926-1400
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: Sept. 27, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
- Comments:
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A Subsidy Health and Safety inspection was conducted on September 27, 2019 from approximately 7:20am-8:45am to review supplemental health and safety requirements.
Three staff were present with 21 children at the onset of inspection. Additional children arrived during inspection. Five children's were reviewed. Three medications were reviewed.
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. There were violations of the supplemental subsidy health and safety requirements found and they are identified on the Violation Notice.
- Violations:
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Standard #: 22VAC40-665-780-A-3 Description: Based on documentation and staff interview, the vendor did not ensure that lockdown procedures shall be practiced annually.
Evidence: The Recreation Site Supervisor confirmed that there was no documentation of a lockdown drill practiced in 2018.Plan of Correction: The site supervisor will ensure an annual lockdown drill is practiced and logged .
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
