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Boys & Girls Clubs - Rosemont Unit
1505 Competitor Court
Va beach, VA 23456
(757) 368-4445

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: July 21, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review it was determined, the center did not ensure that each child's record contained all of the required components. Evidence: The record for child #4(enrolled 9/9/9) did not have documentation of a current annual update. The last update was dated 3/31/14.

Plan of Correction: Child #4 file has been updated and the appropriate information received. Prevention Method: Before inputting a Club member into the membership tracking system the front desk staff and/or Unit Director will make sure all Club members will have updated membership form for the current year. Debbie McGaughey-UD Cynthia DePass ? Front Desk

Standard #: 22VAC40-185-270-A
Description: Based on observation it was determined that the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition. Evidence: 1. There were areas of peeling paint through out the building to include the resource room, gym walls and doors, computer room, and both restrooms utilized by the children in care. 2. There were sections of broken plaster in the entry ways to both of the restrooms utilized by the children in care. 3. In the gym there was an unplugged large industrial sized fan next to an open outlet that had spaces wide enough for children's fingers to pass through. Children were observed in the above noted areas through out this inspection.

Plan of Correction: Industrial fan has been moved into the electrical room where it will permanently located. Date of completion ? July 21, 2015 Painting and plastering will begin in the beginning of the school year. Completion date 10/29/2015 Prevention Method: After painting and plastering is done, the building maintenance will ensure any peeling of paint or plaster will be repaired immediately. Debbie McGaughey-UD Stanley Fisher ? Building Maintenance

Standard #: 22VAC40-185-280-B
Description: Based on observation it was determined, the center did not ensure that all hazardous substances were kept in a locked place using safe locking method that prevents access by children. Evidence: The door to the hallway off of the gym was unlocked which allowed access to a storage area which was also unlocked as the door was propped open by a large container of paint, in the storage area there was containers of: -floor stripper -floor polish -glass cleaner -pH balancer -Pink Lotion Soap -several spray bottles with cleaning agents All of the above noted chemicals were unlocked and accessible to children in care and carry the MSDS label of "Keep Out Of The Reach Of Children".

Plan of Correction: Building maintenance will monitor the area/doors to ensuring all doors leading into the locker room doors are locked. Prevention Method: Check doors at the beginning of the day and at the end of the night to ensure all doors leading to locker rooms are locked. Prevention Method: Move all containers of floor stripper, floor polish, glass cleaner, and soap to a separate closet, which we (Unit Director and Building Maintenance) will monitor to make sure the closet is locked at all times. Debbie McGaughey-UD Raheim Robinson ? Teen Director Stanley Fisher ? Building Maintenance

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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