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YMCA-SACC and Summer Camp at Lewis & Clark

Inspection · 2023-12-14

Date
2023-12-14
Complaint Related
No
Licensing Inspector
Jaime Harris
(804) 807-3278
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.
Yes

Areas Reviewed

8VAC20-790 SUBSIDY REGULATIONS

Inspector Notes

A subsidy health and safety (SHSI) inspection was conducted on 12/14/2023 from 4:30pm until approximately 5:45pm. There were 25 children present with 3 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations

3
Standard 8VAC20-790-600-D-1
(Repeat Violations) Based on review of staff records, the center failed to ensure that all staff had current certification in CPR.
Evidence:
1. Staff #2's CPR certification expired on 4/20/2023.
2. Administration verified that the CPR certification was expired.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
(Repeat Violations) Based on review of staff records, the center failed to ensure that all staff held a current certification in First Aid.
Evidence:
1. Staff #1's first aid certification expired on 4/20/2023.
2. Administration verified that the first aid certification had expired.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
(Repeat violation) Based on record review, the center failed to have staff complete the departments annual update health and safety course.

Evidence:
1. The record for staff #1 did not contain documentation of the annual update health and safety course.
2. The director confirmed the annual 3-hour update for staff #1 had not been completed.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services