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YMCA SACC at Courthouse Road Elementary School

Inspection · 2021-11-19

Date
2021-11-19
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.
22.1 Early Childhood Care and Education

Inspector Notes

A monitoring inspection was conducted on 11/19/2021. The inspector reviewed compliance in the areas of administration, staff qualifications and training, physical plant and staffing and supervision. A total of three staff records were reviewed.

The information gathered during the inspection determined one violation with applicable standards or law that is documented on the violation notice issued to the facility.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Friday, 12/10/2021. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

1
Standard 22.1-289.035-B-3
Based on review of three staff records, it was determined that not all staff had Central Registry Search results within thirty days of employment. Evidence: The record for staff #1 (date of hire: 8/3/2021) did not contain documentation of central registry search results.
Plan of Correction: Will obtain the missing central registry results.