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McIntosh School Age Program
185 Richneck Road
Newport news, VA 23606
(757) 926-1400

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 inspection and violations cited were reviewed and verified with the Recreation Specialist during the exit interview on the day of the inspection. 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 #: 22VAC40-191-40-D-1-C
Description: Based on a record review and staff interviews, the licensee did not ensure, all staff had obtained updated background checks as required every three years from the date of the last check. Evidence: During the inspection on May 19, 2015, the record for staff #1 did not include an updated criminal records checks. The most recent check available for review was dated 1-30-2012.

Plan of Correction: The license administrator will ensure the updated background check is added to the staff file.

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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