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The YMCA Of South Hampton Roads-B. M. Williams

Inspection · 2021-04-22

Date
2021-04-22
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 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 28 children in care with three staff. Children present ranged in age from five to eight 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

2
Standard 22VAC40-665-580-E-1
Based on record review the center failed to ensure that all staff obtain the required First Aid and CPR training.
Evidence:
1 - The documentation provided for staff record review for staff 2, 3 and 5 do not contain documentation of the required First Aid and CPR training.
a. Staff 2 has a documented date of hire as September 27, 2017.
b. Staff 3 has a documented date of hire as August 25, 2015.
c. Staff 5 has a documented date of hire as May 3, 2014.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-580-H
Based on record review the center failed to ensure that staff obtain the annually required health and safety training update.
Evidence:
1 - The documentation provided for staff record review for staff 2 - 5 do not contain documentation of the required annual health and safety training update.
a. Staff 2 has a documented date of hire as September 27, 2017.
b. Staff 3 has a documented date of hire as August 25, 2015.
c. Staff 4 has a documented date of hire as September 11, 2018.
e. Staff 5 has a documented date of hire as May 3, 2014.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services