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YMCA SACC At Rocky Run Elementary School

Inspection · 2021-09-13

Date
2021-09-13
Complaint Related
No
Licensing Inspector
Morgan Bryson
(540) 270-0057
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and an interview with staff.

A monitoring inspection was initiated on 9/13/2021 with an exit interview on 9/21/2021. The child care manager was contacted by telephone and a virtual inspection was conducted. There were 29 children present, with two staff supervising. The inspector reviewed compliance in the areas of administration, staff qualifications and training, staffing and supervision, and special care provisions and emergencies. A total of three child records and two staff records were reviewed.

The information gathered during the inspection determined non-compliance with one applicable standard or law and the violation was documented on the violation notice issued to the program. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

1
Standard 22VAC40-185-200-A
Based on review of documentation, and an interview with staff, the facility failed to have a qualified program director regularly on site at least 50% of the facility's hours of operation. Evidence: there is no documentation that any staff on site are director qualified.
Plan of Correction: Staff stated they will ensure a qualified director is on site 50% of the facility's operating hours.
View original record on Virginia Department of Social Services