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Franklin County YMCA - School-Age

Inspection · 2022-04-20

Date
2022-04-20
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
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
20 ACCESS TO MINOR'S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT

Inspector Notes

An unannounced monitoring inspection was conducted on 04/20/2022. There were 58 children, ages 5 years-12 years, and 9 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, physical plant, programs, emergencies and nutrition. The children were observed free choice activities, large motor play, handwashing and during lunch. A total of 6 children?s records, 6 staff records, and 2 medications were reviewed. The inspector discussed the following with the staff: subsidy requirements, emergency preparedness, injury prevention and new staff. The inspector arrived for the inspection at 9:00 am and departed at 11:45 am.

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

Violations

1
Standard 8VAC20-770-60-C-2
Based on record review and discussion with staff, the center failed to obtain the finding from a search of the central registry within 30 days of employment.

Evidence: The record for Staff 3 contained a documented hire date of 03/11/2022. There were no findings from the search of the central registry available for review.
Plan of Correction: Called to follow-up with OBI during inspection, left a voicemail, will call back if a return call is not received.
View original record on Virginia Department of Social Services