Henrico Police Athletic League
9000 Hungary Spring Road
Richmond, VA 23228
(804) 262-4725
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Sept. 30, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
8VAC20-780 Physical plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced, on-site renewal inspection was initiated and completed on September 30, 2024, as a part of the provisional licensure period. The on-site inspection began at 2:45 pm and ended at 4:10 pm. The inspector reviewed compliance in the areas listed above. There were 66 children present and 4 staff. The inspector reviewed 6 children?s records on-site and 6 staff records were reviewed electronically on September 26, 2024. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/07/2024. A POC submitted after this date will not appear on the public website.
- Violations:
-
Standard #: 8VAC20-780-260-A Description: Based on review of documentation and interview, the center did not provide to the licensing representative an annual fire inspection report.
Evidence:
1. There was no documentation of an annual fire inspection report.
2. Staff stated that the front office staff had not provided an updated fire inspection report.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-D Description: (Repeat violation) Based on record review and interview with staff, the center did not ensure that implement a monthly practice evacuation drill.
Evidence:
1. There was no record that an evacuation drill was conducted August 2024 and September 2024.
2. Staff verified that an evacuation drill had not been conducted August 2024 and September 2024.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.
