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THE YMCA OF SOUTH HAMPTON ROADS-CAMP RED FEATHER

Inspection · 2021-08-24

Date
2021-08-24
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
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 INTRODUCTION
22VAC40-665 ADMINISTRATION
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, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety inspection was initiated on 08/24/2021 and concluded on 08/25/2021. There were 217 children present with 19 staff. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined no violations with applicable subsidy regulations. No violations were issued.

Violations

1
Standard 22VAC40-665-580-B
Based on record review, the vendor failed to ensure that within the first 90 days of employment all staff who work directly with children shall complete Virginia Preservice Training for Child Care Staff.

Evidence:
1. Staff 1, hire date 09/18/2020, has not completed Virginia Preservice Training for Child Care Staff.
a. Administrative staff stated that documentation of this training was not available.
Plan of Correction: Staff 1 will complete this training.