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Young Men's Christian Association of Greater Richmond - MES

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on September 9, 2024, and completed on September 17, 2024. The on-site inspection began at 3:50 pm and ended at 4:25 pm. The inspector reviewed compliance in the areas listed above. There were 21 children present and two staff. The inspector reviewed five children?s records and two staff records electronically on September 17, 2024. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 2, 2024. A POC submitted after this date will not appear on the public website

Violations

7
Standard 8VAC20-780-130-A
Repeat
The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.

The record of child #5, who had been attending for one week, contained documentation of immunizations dated after the first day of attendance.
Plan of Correction: Per administration: Parents have been contacted we need records. Will remove from program is not provided.
Standard 8VAC20-780-260-A
The center shall provide to the licensing representative an annual fire inspection report.

The most recent fire inspection report was dated 06/27/2023. A current fire inspection had not been obtained.
Plan of Correction: Per administration; Center has contacted the school to provide copy of fire inspection.
Standard 8VAC20-780-40-M
The center shall maintain, in a way that is accessible to all staff who work with children, a
current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan. This list shall be dated and kept confidential in each room or area where children are present.

Staff #1 stated she did not have a list of allergies, sensitivities, and dietary restrictions and that she didn't know of any allergies among the children enrolled. The record of child #6 contained documentation of a diagnosed food allergy.
Plan of Correction: Per the administration: Allergy list has been printed and added to attendance record for staff.
Standard 8VAC20-780-550-F
Lockdown procedures shall be practiced at least annually.

The center did not have any documentation of completing an annual lockdown for the 2023 year.
Plan of Correction: Per the administration: Record was in binder. Will be sure to show inspector on next visit.
Standard 8VAC20-780-560-F
When centers choose to provide meals or snacks, children shall be allowed second helpings of food listed in the USDA's child and adult care meal patterns.

Child #6 was heard asking for seconds for snack. Extra snacks were available, however staff #1 told the child no.
Plan of Correction: Per the administration: Site director will ensure enough snacks are provided and that students can have seconds.
Standard 8VAC20-780-560-F-4
A menu listing foods to be severed for meals and snacks during the current one-week period shall be dated, be posted in a location conspicuous to parents or given to parents, list any substituted food; and be kept on file for one week at the center.

There was no menu posted for the period of September 9, 2024 through September 13, 2024.
Plan of Correction: Per administration: Menu will be posted weekly.
Standard 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all the required information.

1. The record for child #2, enrolled for three weeks, was missing the following required components: the work phone number and place of employment of each parent who has custody.
2. The record of child #5, enrolled for one week, was missing the following required components: the work phone number and place of employment of each parent who has custody and the name, address, and phone number of two designated people to call in an emergency if a parent cannot be
Plan of Correction: per administration: Parents have been contacted to complete documents.
View original record on Virginia Department of Social Services