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Denbigh Early Childhood KIDS Program
15638 Warwick Boulevard
Newport news, VA 23608
(757) 886-7789

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: May 19, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An announced record review was conducted on May 19, 2015. Staff records to include qualifications, training and background checks were reviewed at the corporate office. Areas of non-compliance are identified on the violation notice. The results of the inspections and violations cited were reviewed with the Recreation Specialist. Please complete the columns for description of action to be taken and date to be corrected for each violation cited on the violation notice, and then return a signed copy to the licensing office within 10 calendar days of receipt. If you have any questions, contact your licensing inspector at (757) 247-8033.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on a record review, the licensee did not ensure each staff had the written information in their record to demonstrate the individual possesses the education, orientation training, staff development, certification, and experience required by the job position. Evidence: During the inspection on May 19, 2015 the records for staff #1, staff #2 and staff #5 did not include the written information verifying they had the qualifications for their position designated as program leader. The Recreation Specialist verified there was not documentation available for review for staff #1, #2 and #5 indicating they had obtained the qualifications for program leader.

Plan of Correction: The license administrator will ensure any documents needed to meet job qualifications is filed with the staff record.

Standard #: 22VAC40-191-60-C-1
Description: Based on a record review and interviews with staff, the licensee did not ensure all employees had a criminal records report within 30 days of employment or volunteer service or employment shall be denied. Evidence: During the inspection on May 19, 2015, there was not an original CRC available for review for staff #5 (date of hire is 5-22-13) .

Plan of Correction: The license administrator will ensure all staff criminal history checks are filed with the staff record.

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.

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