Boys & Girls Club of Harrisonburg/Rockingham County-Stone Spring
1575 Peach Grove Avenue
Harrisonburg, VA 22801
Current Inspector: Julie Kunowsky (540) 430-9256
Inspection Date: March 4, 2019 and March 6, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
A Subsidy Health and Safety inspection was conducted on March 4, 2019 from 3:05 PM to 5:58 PM and at the office on March 6, 2019 from 10:10 AM to 11:25 AM to review supplemental health and safety requirements. Today, there were twenty-nine school age children who attended during after school hours with two to three staff. I viewed operational responsibilities, record keeping, reports, caregiver training, hazardous substances, behavioral guidance, emergency planning and drill records, food service, allergies, five records for children, and five staff records. A licensing inspection was conducted on the same dates as the SHSI supplemental inspection; 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 and are identified on the violation notice. Let me know if you have any questions. 540/430-9259
Standard #: 22VAC40-665-540-A Description: Based on a review of five records for staff, and an interview with administrative staff, the program failed to obtain documentation of tuberculosis screenings for one staff prior to work with children and no earlier than thirty days before employment. Evidence: Staff member 3 began work with children by December 16, 2018 and the TB screening was not completed until March 2, 2019. Plan of Correction: Administrative staff will arrange for new staff to obtain TB screenings within thirty days prior to beginning employment and make sure the statements are in the staff file as required. The site program director is using a system for writing record dates and making sure the required records are obtained on time.
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. To find programs participating in Virginia Quality, click here.