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Franklin County YMCA - Preschool

Inspection · 2024-10-03

Date
2024-10-03
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
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 10/03/2024. The onsite inspection began at 11:20 am and ended at 1:15 pm. The inspector reviewed compliance in the areas listed above. There were 24 children and 4 staff. The inspector reviewed 5 children?s records and 4 staff records.

The inspection included document review, tour of the facility, interviews, and observations.

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

Violations

2
Standard 8VAC20-780-160-A
Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment, before coming into contact with children, and shall have been completed within the last 30 days of the date of employment.

Staff 4?s TB screening was dated 5 months prior to the date of employment; Staff 4 has been employed for 5 months.
Plan of Correction: Will not accept TB screenings that are older than 30 days.
Standard 8VAC20-780-260-A
The center is required to provide an annual fire inspection report from the appropriate fire office having jurisdiction to the licensing representative.

The annual fire inspection was 5 months past due.
Plan of Correction: Sent an email requesting an inspection.
View original record on Virginia Department of Social Services