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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: Sept. 19, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDY REGULATIONS

Comments:
A subsidy health and safety (SHSI) inspection was conducted on September 19, 2023. There were 103 children present with 8 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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2362.

Violations:
Standard #: 8VAC20-790-600-B
Description: (Repeat) Based on record review, the center did not ensure three of six staff records contained documentation showing that the staff has completed The Virginia Department of Education Pre-service training within 90 calendar days of employment.
Evidence:
1. The record of staff 1 (employment date: 6/21/2022) did not have documentation showing that the staff has completed The Virginia Department of Education Pre-service training.
2. The record of staff 2 (employment date: 6/16/2017) did not have documentation showing
that the staff has completed The Virginia Department of Education Pre-service training.

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

Standard #: 8VAC20-790-600-F
Description: Based on record review, the center did not obtain the department's health and safety update course for each staff member.
Evidence:
1. The record for staff 1, did not contain annual health and safety update training.
2. The record for staff 2, did not contain annual health and safety update training.

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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