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Young Men's Christian Assoc of Virginia's Blue Ridge-West Salem

Inspection · 2021-03-23

Date
2021-03-23
Complaint Related
No
Licensing Inspector
Nicole Scott
(804) 588-2372
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated on March 11, 2021 and concluded on March 23, 2021. The Youth and Family Director was contacted by email to initiate the inspection. The inspector discussed with the provider a list of items required to complete the inspection. The inspector emailed the Director a list of items required to complete the inspection. The inspector reviewed two children's records, two staff records, and six board officer/agent records submitted by the agency to ensure documentation was complete.

Information gathered during the inspection determined non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the agency.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

1
Standard 63.2(17)-1721.1-A
Based on document review, the facility failed to ensure that every applicant for licensure as a child day center shall undergo a background check in accordance with The Code of Virginia prior to issuance of a license as a child day center and every five years thereafter.

Evidence:

1. The dates documented on the searches of the Central Registry, in the records for Board Officers/Agents #1, #2, and #3 were dated 03/09/2016. There were no completed repeat searches of the Central Registry for Officers/Agents #1, #2, and #3 available for review. The requests for repeat searches were dated 03/23/2021.
Plan of Correction: "Every Sept. we will review all board member's information including new board."