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Newport News Parks and Recreation-Youth Programs-Denbigh Communi
15198 Warwick Boulevard
Newport news, VA 23608
(757) 926-1400

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: Jan. 22, 2020

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 SPECIAL CARE PROVISIONS AND EMERGENCIES.
63.2 Facilities & Programs.

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Monday, January 13, 2020 between 10:50 am to 12:35 pm to determine compliance with licensing standards. The licensing inspector observed 24 children being supervised by 5 staff including the site supervisor. During the inspection, the licensing inspector conducted observations of the children in care participating in various activities to rotating in a variety of centers, working on #5, completing bathroom breaks, interacting with peers and staff, and transitioning to gym area. The program's designated childcare areas, bathroom were inspected. The required postings were reviewed. The first aid kit and emergency supplies were inspected. There were five children's records reviewed by the inspector. The licensing inspector reviewed six staff's emergency contact and required certificates of completion. Medication is being administered, medications, and written authorizations were reviewed for the center's compliance. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-185-550-D
Description: Based on review of emergency drills log and interview with staff, the center did not ensure to practice a minimum of two shelter-in-place practice drills per year.

Evidence:
1. A review of shelter-in-place log revealed one practice drill completed on 09/18/2019 for 2019.
2. Interview with staff confirmed the one drill documented for shelter-in-place for 2019.
3. Exhibit A photograph of 2019 emergency drills log.

Plan of Correction: The Center Supervisor will ensure the shelter-in-place drills are logged upon completion.

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.

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