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Young Men's Christian Association of Greater Richmond-Clover Hil

Inspection · 2024-02-08

Date
2024-02-08
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
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

An unannounced subsidy health and safety inspection was conducted on February 8, 2024 from approximately 4:30 pm to 5:30 pm. There were 22 children in attendance and a total of 4 staff present. 4 staff records and 5 children?s records were viewed. All areas of the center were observed including the gym, cafeteria, library, bathrooms, and the playground. The children were observed watching a movie, and doing homework while the licensing inspector was on-site.

A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.

Violations were cited as a result of this inspection.

Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 02/20/2024. 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 preventative measure(s).

Violations

2
Standard 8VAC20-790-600-D-1
Based on record review, and interview, the center failed to ensure that all staff who work directly with children shall have within 90 days of the date of employment current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record for staff #3, date of employment 10/24/23, contained an expired CPR dated 02/16/2018. Current CPR was due on or before 01/24/24.
2. The record for staff #4, date of employment 11/07/23 did not contain documentation of CPR.
3. Interview with administration confirmed that staff #3 and staff #4 do not have current CPR.
Plan of Correction: Staff are signed up for first aid/cpr.
Standard 8VAC20-790-600-D-2
Based on record review, and interview, the center failed to ensure that all staff who work directly with children shall have within 90 days of the date of employment current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record for staff #3, date of employment 10/24/23, contained an expired first aid dated 02/16/2018. Current first aid was due on or before 01/24/24.
2. The record for staff #4, date of employment 11/07/23 did not contain documentation of first aid.
3. Interview with administration confirmed that staff #3 and staff #4 do not have current first aid.
Plan of Correction: Staff are signed up for first aid/cpr.
View original record on Virginia Department of Social Services