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Boys & Girls Clubs - Rosemont Unit
1505 Competitor Court
Va beach, VA 23456
(757) 368-4445

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Jan. 29, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 1/28/20 from 2:55pm - 4:50pm. During the inspection there were 135 school age children in care with 12 staff. Children were observed participating in various activities in the classrooms and doing homework. Records were reviewed for ten children while at the facility. The records for ten staff were reviewed on 1/31/20 at the central office. 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.

Violations:
Standard #: 22VAC40-665-580-E-1
Description: Based a review of ten staff records, it was determined that the vendor did not ensure that all staff have a current certification in cardiopulmonary resuscitation (CPR) and first aid appropriate to the age of children in care.

Evidence:
1. The record for staff #3 did not contain documentation for a current certification in cardiopulmonary resuscitation (CPR) and first aid appropriate to the age of children in care.
2. Staff #11 reviewed the record for staff #3, and confirmed that there was not documentation to demonstrate that staff #3 had a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Plan of Correction: The vendor responded: Staff #3 has completed a course to obtain certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care, but we were unable to locate it during the inspection. We will obtain a copy of the certification and place in the record for staff #3. All new staff will complete a course to obtain certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care within 90 days of employment.

Standard #: 22VAC40-665-580-E-2
Description: Based a review of ten staff records, it was determined that the vendor did not ensure that all staff have a current certification in cardiopulmonary resuscitation (CPR) and first aid appropriate to the age of children in care.

Evidence:
1. The record for staff #3 did not contain documentation for a current certification in first aid and first aid appropriate to the age of children in care.
2. Staff #11 reviewed the record for staff #3, and confirmed that there was not documentation to demonstrate that staff #3 had a current certification in first aid appropriate to the age of children in care.

Plan of Correction: The vendor responded: Staff #3 has completed a course to obtain certification in first aid appropriate to the age of children in care, but we were unable to locate it during the inspection. We will obtain a copy of the certification and place in the record for staff #3. All new staff will complete a course to obtain certification in first aid appropriate to the age of children in care within 90 days of employment.

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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