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YMCA SACC At Anne Moncure Elementary

Inspection · 2022-03-24

Date
2022-03-24
Complaint Related
No
Licensing Inspector
Laura Brindle
(540) 905-2062
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 Early Childhood Care and Education

Inspector Notes

An unannounced monitoring inspection was conducted from 2:45 - 3:15 pm with staff. There were 25 children, ranging from 5 years to 11 years of age, present with 2 staff supervising. Children were observed arriving from school, having free play and completing homework. Two children's records and two staff records were reviewed. Staff stated there was no medication on site, however staff does have current certification in Medication Administration Training (MAT), first aid and CPR. The emergency drill log, attendance, written allergy list, first aid kit, fire and health inspections were reviewed and in compliance. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-60-A
Based on review of two children's records, it was determined that not all records contained all required information. Evidence: the record for child #1, with a diagnosed food allergy, did not contain a written care plan, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction.
Plan of Correction: Staff stated they will contact the parent to either obtain an updated physical stating that the child doesn't have a food allergy or obtain the allergy care plan.