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Franklin County YMCA - Preschool

Inspection · 2023-11-01

Date
2023-11-01
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
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 LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was conducted on 11/1/2023 from 12:30 pm to 3:00 pm, and staff records were reviewed on 11/1/2023 at the main office. There were 28 children in care, ages three years to five years, in two groups under the care of four staff. The Licensing Inspector reviewed five children?s records, two medications and associated records, five staff records, and other program records. The children were observed doing napping and beginning to wake up.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-530-A
Based on observation and record review, the center failed to have a person in each grouping of children who was currently certified in first aid and CPR.

EVIDENCE:
Staff 1 was alone with napping children during the inspection, and the record shows that first aid and CPR certification expired in 10/17/2023. Staff 1 stated they were scheduled to take it again on 11/14/2023, and this was confirmed by Staff 6.
Plan of Correction: The staff person is scheduled to have first aid/CPR certification training on 11/14/2023.