Nansemond-Suffolk Academy Enrichment Program
3373 Pruden Boulevard
Suffolk, VA 23434
(757) 539-8789
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Sept. 28, 2021 and Sept. 30, 2021
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on September 28, 2021 and concluded on September 30, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were sixty-five children present with twelve staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and four staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 63.2(17)-1720.1-A Description: Based on review, facility did not ensure 2 of 4 staff have required background checks completed prior to beginning employment.
Evidence: The records for staff #1 (start date 8/16/2021) and staff #3 (start date 8/16/2021) had documentation of living outside the state of Virginia in the past 5 years and there was not a completed sex offender search for those states.Plan of Correction: The sex offender search was completed for both staff during inspection and no registry was found. Documentation was placed in each staff file. HR was notified of the requirement for out of state background checks.
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.
