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Henrico Police Athletic League - Harvie
3401 Harvie Road
Henrico, VA 23223
(804) 690-1588

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of ten children's records and interview on 03/09/2020, the center did not ensure three children's records were complete.

Evidence: 1) The record for Child #1, enrolled on 02/03/20, did not contain the address for the second emergency contact listed. 2) The record for Child #9, enrolled on 09/03/19, did not contain the address for the second emergency contact listed. 3) The record for Child #10, enrolled on 09/03/19, did not contain the phone number or address for the second emergency contact listed. The record for each child enrolled shall contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.

Plan of Correction: The missing information will be obtained from each parent today.

Standard #: 22VAC40-185-510-D
Description: Based on a review of four medications and interviews on 03/09/2020, the center did not ensure that one medication authorization was available to staff during the entire time it was effective for one out of four children.

Evidence: 1) The licensing inspector observed Medication #1 at the center for Child #10. The parent requested Medication #1 be administered, but no authorization was present for this medication. 2) During interview, a member of management confirmed the required authorization was not present.

Plan of Correction: The center will request the authorization form from the parent today.

Standard #: 22VAC40-185-540-A
Description: Based on observation and interview on 03/09/2020, the center did not ensure to have a first aid kit wherever children are in care.

Evidence: 1) During the inspection of the van that was used for transportation on 03/09/20, the licensing inspector did not observe a first aid kit. 2) During interview, a member of management confirmed there was not a first aid kit available in the van during transportation on 03/09/20.

Plan of Correction: The program will purchase a new first aid kit for the van to ensure they are available on the vans used for transportation.

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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