Boys & Girls Clubs of Southeast Virginia- Rosemont Unit
1505 Competitor Court
Va beach, VA 23456
(757) 368-4445
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: March 30, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Early Childhood Care and Education
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a in-person tour of the program A monitoring inspection was initiated on 3/25/22 and concluded on 3/30/22. The provider was contacted by telephone to initiate the inspection. There were 62 children present and 11 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. 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 #: 8VAC20-780-260-B Description: Based on a review of documentation and interview, it was determined that the facility did not ensure that an annual approval from the health department shall be provided.
Evidence:
1. The most recent annual health inspection report inspection available for viewing during the inspection was dated 12/11/20 and the health permit from the local health department expired 3/31/21.
2. Staff #4 (Program Director) confirmed that the annual approval from the health department had not been received.Plan of Correction: The facility responded: We have contacted the local health department and are waiting on an inspection. Once the inspection and approval is completed by the local health department, we will forward to the Licensing Inspector.
Standard #: 8VAC20-780-550-E Description: Based on a review of the emergency drill log and interview, it was determined that the licensee did not ensure that the center shall maintain a record of the dates of the practice drills for one year.
Evidence:
1. The emergency drill log did not have documentation to indicate that two shelter-in-place drills and a lockdown drill were completed during 2021.
2. Staff #4 (Program Director) stated that two shelter-in-place drills and a lockdown drill were completed during 2021., but that she had forgot to document it on the emergency drill log.Plan of Correction: The facility responded: Going forward we will make sure that we document all practice drills on the emergency drill log.,
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.
