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THE YMCA OF SOUTH HAMPTON ROADS ? GEORGETOWN PRIMARY

Inspection · 2021-04-27

Date
2021-04-27
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 33 children in care with three staff. Children present ranged in age from five to ten 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-B
Based on record review the vendor failed to demonstrate compliance regarding required health and safety training for all employees.
Evidence:
1 - The record for staff 3 does not contain any documentation that the required health and safety training was completed within the required time frames.
a. Staff 3 has a documented date of hire as November 12, 2020.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-580-H
Based on record review the vendor failed to demonstrate compliance with annual update training requirements.
Evidence:
1 - The record for staff 2 does not contain documentation of annual updated health and safety training.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services