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Henrico Police Athletic League - Harvie
3401 Harvie Road
Henrico, VA 23223
(804) 690-1588

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.

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).

Violations:
Standard #: 8VAC20-790-600-B
Description: 8VAC20-790-600-B
(Repeat) Based on a review of staff records, the provider failed to ensure within the first 90 days of employment of service all caregivers complete Virginia Pre-Service Training for Childcare Staff.
Evidence:
The record of staff #5, and staff #8 did not contain documentation of Preservice Training dated.

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

Standard #: 8VAC20-790-600-F
Description: Based on a review of 8 staff records, the center did not ensure staff who work directly with children shall have completed the departments health and safety update course.

Evidence:
1. The records for Staff #1 (date of employment 8/31/2018), did not include documentation of the departments 3-hour health and safety update course.
2. The records for Staff #2 (date of employment 5/29/2018), did not include documentation of the departments 3-hour health and safety update course.
3. The records for Staff #5 (date of employment 6/21/2022), did not include documentation of the departments 3-hour health and safety update course.
4. The records for Staff #6 (date of employment 8/27/2013), did not include documentation of the departments 3-hour health and safety update course.
5. The records for Staff #8 (date of employment 11/18/2015), did not include documentation of the departments 3-hour health and safety update course.
6. The records for Staff #9(date of employment 6/21/2022), did not include documentation of the departments 3-hour health and safety update course.

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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