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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: March 24, 2016 and March 28, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring visit and facility tour was conducted from 2:45 pm-4:30 pm. At the time of inspectors' arrival there were 4 school aged children in care with 8 staff members and 1 administrators. During this inspection the inspector observed 91 school aged children arriving and participating in the center's program. Children were observed participating in "power hour" (homework), hand washing, indoor play, and arrival/departing. A sample of 5 children's records and 5 on-site staff records. Medications are not administered at this center. The director reported there were no injury reports since the last inspection. A record review of 5 staff records was also conducted at the administration building on 3/28/16. Areas of noncompliance are detailed on the violation notice and were discussed with the director and administration staff at the conclusion of this inspection. 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 10 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word "corrected" is not acceptable. Your plan of correction must 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 #: 22VAC40-185-160-C
Description: Based on record review it was determined that the center did not ensure that staff members resubmit TB test results at least every two years from the date of the first initial screening or testing. Evidence: The record for staff #3(hired 6/17/13) did not have current TB results. The documentation dated 8/27/15 did not contain a reading.

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

Standard #: 22VAC40-185-270-A
Description: Based on observation 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 was peeling paint on the walls at child height in: -Gym -Games room -Media room 2. There was grime build up on the walls and floor in the rest rooms. 3. In the unlocked closets inside the entrance to the boys rest room there was a sharp tree trimming saw and hand tools with sharp edges.

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

Standard #: 22VAC40-185-280-B
Description: Based on observation it was determined that the center did not ensure that all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: In the unlocked closet inside the entrance to the boys rest room there was: -Bleach -Insecticide -Glass cleaner -Mop treatment -Odor killer -Air freshener -WD-40 All of these substances carry "keep out of reach of children" warning labels. Due to the closet being unlocked these substances were accessible to the children in care.

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

Standard #: 22VAC40-191-40-D-1-B
Description: Based on record review it was determined that the center did not ensure that each employee who is involved in the day-to-day operations or who is alone with, in control of, or supervising one or more children prior to the first day of employment at the facility. Evidence: The record for staff #2(hired 9/21/15) did not contain a sworn statement signed prior to the first day of employment at the facility. The sworn statement in the record was signed 9/28/15.

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.

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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