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Nansemond Suffolk Academy Enrichment Programs
3373 Pruden Boulevard
Suffolk, VA 23434
(757) 539-8789

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: March 20, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-191 (Background checks); 22VAC40-185-(2)-60-A (Children's records); 22VAC40-185-(4)-280-B (hazardous items); 22VAC40-185-(4)-330- (Play areas);

Comments:
An unannounced monitoring inspection was conducted on 3/19/18 from 9:36am - 12:00pm. When the Licensing Inspector arrived there were 50 children ages two years old to five years old in care with 10 staff. Children were observed participating in various activities in the classrooms, playing outside, and eating snack. Records were reviewed for five children and five staff. Medication, emergency procedures and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.

Violations:
Standard #: 22VAC40-185-330-B
Description: Based on observation, it was determined that where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99 and shall be under equipment with moving parts or climbing apparatus to create a fall zone free of hazardous obstacles. Evidence: 1. There was exposed pieces of broken concrete under both swings on the playground, and the resilient surface (mulch), was less than the required six inches. 2. There were two plastic portables slides that did not have a six feet fall zone on all sides. One slide was approximately one foot from the barrier used to hold in the resilient surface, and the other slide was approximately two foot from the same barrier. 3. Staff #6 (Program Director) viewed the resilient surfacing under the swings and the location of the portable slides, and confirmed that it was not compliant with the requirements in the standards.

Plan of Correction: The facility responded: A work order will be placed to have any concrete removed, and more mulch added to the playground. the slides will be moved today to ensure there is six foot fall zone on all sides.

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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