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Denbigh Community Center
15198 Warwick Boulevard
Newport news, VA 23608
(757) 926-1400

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Oct. 2, 2018

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:
A Subsidy Health and Safety inspection was conducted on on Tuesday, October 2, 2018 from approximately 8:50 am to 11:15 am to review supplemental health and safety requirements. The licensing inspector observed 22 children being supervised by 4 staff including the site supervisor. During the inspection, the licensing inspector conducted observations of the children in care participating in various activities to include transitioning from am snack, completing bathroom breaks, participating in days of the week and current date activity, name recognition, and discussing the weather, dancing to interactive songs, and working in centers. The licensing inspector also completed observation of parent drop off. The program's designated childcare areas, bathrooms, and outdoor playground area were inspected. The first aid kit and emergency supplies were inspected. There were five children's records reviewed by the inspector. The licensing inspector reviewed four staff's emergency contact and required certificate of completion. A licensing inspection was also conducted this date; 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. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions about this inspection, please contact you licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: VENDSUB-000-005-B
Description: Based on observation of recordkeeping and interview with staff, the center did not ensure daily attendance that documents arrival and departure as it occurs. Evidence: During the inspection on October 2, 2018, a review of the daily attendance log was completed and the arrival time for one child out of twenty children in care was not complete. Interview and review of the log by the staff confirmed the arrival time was not documented.

Plan of Correction: The Center Supervisor will ensure all parents complete documentation of arrival on a daily basis.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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