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YMCA SACC at Park Ridge Elementary

Inspection · 2024-09-05

Date
2024-09-05
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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

Inspector Notes

An announced staff record review was conducted on 9/5/24 from 9:00am to 2:20pm at the Fredericksburg YMCA office. Four staff records were reviewed for required documentation. An exit interview was conducted on 9/5/24 with the Manager. 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/20/24. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-70
Based on review of four staff records, the program did not obtain all of the required documentation for staff records. Evidence: The record for Staff #4 did not contain documentation to demonstrate that the individual possesses the education and experience required by the job position.
Plan of Correction: Have them take the trainings to get enough hours for PL2.
View original record on Virginia Department of Social Services