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YMCA SACC at Hampton Oaks Elementary

Inspection · 2024-09-05

Date
2024-09-05
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 Special Care Provisions and Emergencies.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced staff record review, conducted at the Fredericksburg YMCA office, was initiated and completed on 9/5/2024. The staff record review began at 11:05am and ended at 2:45pm. The inspector reviewed compliance in the areas listed above. The inspector reviewed 3 staff records. 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/19/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-70
Staff records shall contain documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position.

Staff #3, employed for over two weeks, did not have documentation on file that the individual possesses the education required by the job position.
Plan of Correction: Not available online. Contact Inspector for more information.