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Young Men's Christian Association of Greater Richmond - Curtis

Inspection · 2022-06-01

Date
2022-06-01
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
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, Carbon Monoxide

Inspector Notes

A monitoring inspection was conducted on 6/01/2022 with center staff and center director. There were 26 children present, ranging in ages from 5 years to 12 years, with 5 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were engaged in a variety of activities including manipulatives, games, and making loop bracelets. One staff file was reviewed 6/6/2022.
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 call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations

2
Standard 8VAC20-780-550-H
Based on review of the emergency drill log, facility failed to maintain a record of the dates of the monthly practiced evacuation drills for one year. Evidence: there was no documentation of a practiced emergency evacuation drill for March 2022 and April 2022.
Plan of Correction: Emergency evacuation drills will be practiced and documented monthly.
Standard 8VAC20-780-60-A
Based on staff interviews, the facility failed to have a record available for each child in care. Evidence: a record was requested for Child A, but staff stated it could not be located.
Plan of Correction: Staff will obtain the information needed for the record prior to the child attending this fall.