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YMCA Alexandria

Inspection · 2023-10-12

Date
2023-10-12
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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.
No

Areas Reviewed

8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 The License Process
8VAC20-820 Sanctions
8VAC20-820 Hearings and Procedures
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood care and Education
32.1 Report by Person other than physician
63.2 Child Abuse & Neglect
8VAC20790 Subsidy Regulations

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 4:30pm-5:30pm. There were 28 children in the direct care and supervision of 7 staff. A sample of 3 children?s records, and 3 staff records were reviewed. The children were observed playing in the gym, doing homework and engaged with staff. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

2
Standard 8VAC20-780-40-H
Based on record review, the sponsor did not maintain liability insurance.

Evidence:
The liability insure certificate on site expired 10/01/2023.
Plan of Correction: A new certificate was sent 10/16/2023
Standard 8VAC20-780-510-L
Based on observation, medication was not kept in a locked place.

Evidence:
The medicine was located in an unlocked trunk in the main office.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services