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THE YMCA OF SOUTH HAMPTON ROADS - WILLARD MODEL ELEMENTARY

Inspection · 2021-05-24

Date
2021-05-24
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

Health and Safety inspection was conducted review supplemental health and safety requirements. There were 16 children in care with two staff. Children present ranged in age from four to 10 years old. Children were observed in teacher and self-directed activities.

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations

1
Standard 22VAC40-665-580-B
Based on record review the vendor failed to demonstrate compliance regarding required preservice training.
Evidence:
1 - The information provided for staff 1 -3 did not include any documentation that preservice training was obtained within the allotted time period.
a. Staff 1 has a documented date of hire as June 17, 2019.
b. Staff 2 has a documented date of hire as November 30, 2019.
c. Staff 3 has a documented date of hire as October 30, 2020.
Plan of Correction: Not available online. Contact Inspector for more information.