Nansemond-Suffolk Academy Enrichment Program
3373 Pruden Boulevard
Suffolk, VA 23434
(757) 539-8789
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Sept. 22, 2022
Complaint Related: No
- Areas Reviewed:
-
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
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
- Comments:
-
A renewal inspection was initiated on September 22, 2022 and concluded on September 27, 2022. There were forty-five children present with seven 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 five child records and five 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:
-
Standard #: 22.1-289.036-A Description: Based on review, facility did not ensure 1 of 4 applicant agents has an updated background check every 5 years.
Evidence: The record for applicant agent #4 has a most recent central registry search dated 9/8/2017.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on review, facility did not ensure 3 of 5 staff records have documentation of required information.
Evidence: The records for staff #3 (start date 8/15/2016), staff #4 (start date 8/15/2016) and staff #5 (start date 8/15/2013) did not have documentation of two reference checks.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-280-B Description: Based on observation, facility did not ensure hazardous substances are kept in a locked place using a safe locking method that prevents access by children.
Evidence: Clorox wipes and disinfectant spray were stored in an unlocked cabinet in the PreK-4 classroom. Items were labeled with ?Caution/Warning? and ?keep out of reach of children?.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-540-E Description: Based on observation, facility did not ensure the required nonmedical emergency supplies are available.
Evidence: The radio was not operable with batteries during inspection.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.
