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The YMCA Of South Hampton Roads-Mt. Trashmore Preschool

Inspection · 2023-12-29

Date
2023-12-29
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 12/29/23 from 8:45am to 10:20am. At the time of the inspection there were 20 children in care and 4 staff members. Children were observed participating in various activities including center play and eating breakfast. Records were reviewed for five children and five staff members. Medication, evacuation drills, emergency supplies and other required records and postings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

2
Standard 22.1-289.011-F
Based on observation and interview, it was determined that the center did not ensure that required documents related to the terms of the license were posted on the premises of the facility.
1.The most recently issued license was not posted
2.The most recent inspection summary was not posted.
3.The Director confirmed the most recent documents were not posted.
Plan of Correction: The Director posted the most current license and inspection summary during the inspection.
Standard 8VAC20-780-290-A-3
Based on observation and interviews, it was determined that the facility did not ensure that electrical outlets shall have protective covers.
Evidence:
1. There was an uncovered electrical outlet near a reading area in the 3-4 year old classroom.
2.The Director confirmed the electrical outlet was not covered.
Plan of Correction: The outlet was covered during the inspection.
View original record on Virginia Department of Social Services