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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: Oct. 30, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted on October 30, 2017 from approximately 3:55 p.m. until 5:40 p.m. Upon entrance there were 14 children in care and 3 staff present with children. The record review sample consisted of 5 children's records and the on site required documentation for 3 staff records. Children were observed playing with board games, preparing for and eating snack. The results of the inspection were reviewed with the center director. Areas of non-compliance are noted on the violation notice. Please contact the licensing inspector with any questions (757) 404-0568.

Violations:
Standard #: VENDSUB-000-012-F
Description: Based on observation and interviews, the vendor did not ensure all staff providing care to children shall have within 30 days of the date of employment or 90 days from subsidy vendor approval CPR and first aid training. Evidence: During the inspection on October 30, 2017, staff #2 did not have documentation of obtaining CPR and first aid training. Staff #2 confirmed they have been employed since October 2008.

Plan of Correction: Newport News PR & T maintains CPR & first aid certification of all full time staff. Administration will continue to work toward certification of all other staff.

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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