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Rappahannock Area Young Men's Christian Association-Riverview El

Inspection · 2022-10-06

Date
2022-10-06
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
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 Background Checks Code

Inspector Notes

An unannounced monitoring inspection was conducted from 3:45 - 4:15 pm with the program manager. There were 18 children, ranging from five years to ten years of age, present with two staff supervising. Children were observed transitioning in the program from school, participating in a group lesson, washing their hands preparing for snack and eating snack. Snack served today: salad with cheese and ranch dressing. Two on-site staff records were reviewed at the time of the inspection along with the daily attendance record, emergency drill log, written list of food allergies, sensitivities and dietary preferences, two on-site child records and the required posted information. Two staff records were reviewed off site at the Ron Rosner YMCA on 10/12/2022. It was reported that there was no medication on site but one staff has current certification in Medication Administration Training (MAT). If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

2
Standard 8VAC20-780-530-C
Based on a review of documentation, the facility failed to ensure that there was always at least two staff members with current certification in CPR and first aid, present on the premises, during the center?s hours of operation. Evidence: Staff #1 did not have documentation of CPR and first aid on site.
Plan of Correction: Staff # 1 now has current CPR and first aid certification.
Standard 8VAC20-780-70
Based on a review of on- site documentation, it was determined that not all required information was available for all staff. Evidence: Staff #1 did not have documentation of a name, address and phone number to be notified in an emergency.
Plan of Correction: Will obtain missing information and ensure required information is kept for all staff on-site.
View original record on Virginia Department of Social Services