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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: Feb. 28, 2017 and March 1, 2017

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)

Technical Assistance:
Inspector spoke with Director about 22 VAC 40-185-60-A-6 during this inspection.

Comments:
An unannounced monitoring visit and facility tour was conducted from 2:20 pm-4:10 pm. At the time of inspectors' arrival there were 5 school aged children in care with 4 staff members and 1 administrator. Children were observed participating in arrival, homework/"power hour". A sample of 5 children's records were reviewed. Medications are not administered at this center. The director reported there were no injury reports since the last inspection. An off-site record review was conducted of 6 staff records on 3/1/17. Areas of noncompliance are detailed on the violation notice and were discussed with the Director and administration staff at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review it was determined that the center did not ensure that each child had a physical examination by or under the direction of a physician within the required time frame. Evidence: The record for child #1(enrolled 4/14/15) did not contain documentation of a physical exam.

Plan of Correction: Director will request physical exam documentation from parent.

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. In the main area there was a dangling cord from the wall mounted TV that presented a potential hanging hazard. 2. In the main area there was also peeling paint, chipping drywall, peeling cove base, tape strips peeling up on the floor, grime/dirt build up on the walls, doors, and door frames. 3. In the cafe there was peeling pain, chipping drywall, sticky residue on the floors, exposed screws and flaking particle board on the 9 cubbies, food particles and grime/dirt build up on the walls, chairs, doors and door frames. 4. The boys and girls rest rooms had grime/dirt build up on the walls. 5. In the gym there were exposed metal tracks for three gym mats on the wall one of the three mats were missing therefore leaving protruding corners of the track exposed presenting a potential injury hazard. 6. In the gym there was also peeling paint and exposed rust on the doors to the gym. 7. In the art room there was grime/dirt build up on the walls and sticky residue on the floor. All of the above mentioned areas are utilized daily by the children in care.

Plan of Correction: Custodian will be contacted and informed about the cleaning needs of the center. Repairs on the cubbies, paint and drywall as well as the cleaning of the chairs will begin today.

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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