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Henrico Police Athletic League - Baker
6651 Willson Road
Henrico, VA 23231
(804) 305-1816

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: March 15, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations.

Comments:
An unannounced subsidy health and safety (SHSI) inspection was initiated on 03/15/2022 and concluded on 03/30/2022. There were 84 children present with eight staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health
and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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:
Standard #: 22VAC40-665-580-B
Description: Based on a review of eight staff records, the vendor did not ensure two staff members completed the Virginia Preservice Training for Child Care Staff within 90 days from subsidy
vendor approval.

Evidence: 1) The record for Staff #6, hired on 06/21/21, did not contain a Virginia Preservice Training certificate.

2) The record for Staff #8, hired on 10/02/17, did not contain a Virginia Preservice Training certificate.

3) The vendor became an approved subsidy vendor on 12/14/21 and the training should
have been completed no later than 03/14/22.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-580-E-1
Description: Based on a review of eight staff records, the vendor did not ensure two staff members had
current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care within 90 days from subsidy vendor approval.

Evidence: 1) The CPR certification in the record for Staff #2, hired on 10/02/17, was dated 03/22/22. The previous certification expired on 08/17/21.

2) The CPR certification in the record for Staff #5, hired on 10/02/17, was dated 03/22/22. The previous certification expired on 10/30/21.

3) The vendor became an approved subsidy vendor on 12/14/21 and the certification should
have been completed no later than 03/14/22.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-580-E-2
Description: Based on a review of eight staff records, the vendor did not ensure two staff members had
current certification in first aid appropriate to the ages of children in care within 90 days from subsidy vendor approval.

Evidence: 1) The first aid certification in the record for Staff #2, hired on 10/02/17, was dated 03/22/22. The previous certification expired on 08/17/21.

2) The first aid certification in the record for Staff #5, hired on 10/02/17, was dated 03/22/22. The previous certification expired on 10/30/21.

3) The vendor became an approved subsidy vendor on 12/14/21 and the certification should
have been completed no later than 03/14/22.

Plan of Correction: Not available online. Contact Inspector for more information.

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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