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Denbigh Community Center
15198 Warwick Boulevard
Newport news, VA 23608
(757) 926-1400

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: June 1, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted on June 1, 2017 from approximately 8:55 a.m. until 11:45 a.m. Upon entrance there were 33 children and 4 staff present with children. The record review sample consisted of 6 children's records and 5 staff records. Children were observed eating snack, working on shape recognition activities, coloring and art projects. The results of the inspection were reviewed with the center director. Please contact the licensing inspector with any questions at (757) 404-0568.

Violations:
Standard #: VENDSUB-000-012-E
Description: Based on record reviews and staff interviews, the vendor did not ensure all staff providing care to children shall have within 30 days of the date of employment or 90 days from subsidy vendor approval CPR and first aid training: Evidence: During the inspection on June 1, 2017, the records for five staff were reviewed and it was determined there was not documentation that staff #1, #5 and #3 had obtained CPR and first aid training. The hire dates for staff #1 was 6-18-14, staff #2 was 4-10-08 and staff #3 was 10-22-13. The center director verified this during the inspection.

Plan of Correction: Newport News Parks and Recreation Tourism maintains CPR & first aid certifications of all in charge staff. Administration will continue to work towards certification of all staff.

Standard #: VENDSUB-000-031-A
Description: Based on documentation review and staff interviews, the vendor did not ensure there were procedures to address reuniting children with parents or authorized person designated by the parent to pick up the child during a shelter-in- place and lockdown. Evidence: During the inspection on June 1, 2017, there were not reunification procedures documented for shelter-in-place and lockdown.

Plan of Correction: The center supervisor will ensure that reunification plans are included in the emergency plan.

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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