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THE YMCA OF SOUTH HAMPTON ROADS - GRANBY ELEMENTARY

Inspection · 2021-04-16

Date
2021-04-16
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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.

A subsidy health and safety inspection was initiated on 04/16/2021 and concluded on 04/22/2021. The director was contacted by telephone to initiate the inspection. There were 13 children present with two staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined noncompliance with subsidy regulations and a violation was documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-580-H
Based on record review and interview, the vendor failed to ensure that staff shall staff who work directly with children shall annually complete the department's health and safety update course.

Evidence:
1. Staff 1, hire date 06/10/2018, has not completed the 3 hour annual Virginia health and safety updated training for child care staff.
2. Staff 2, hire date 06/12/2019, has not completed the 3 hour annual Virginia health and safety updated training for child care staff.
3. Administrative staff confirmed that staff 1 and staff 2 had not completed this training.
Plan of Correction: Staff 1 and staff 2 will complete this training within 30 days.
View original record on Virginia Department of Social Services