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Eastern Shore Family YMCA

Inspection · 2022-12-26

Date
2022-12-26
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was conducted. Although the facility is offering "winter break" cam, there were no children in care that day. Anticipated enrollment for the week is eight children. There were two staff and the program director present at the time of the inspection. All program areas were inspected. The sample size was two staff and two children's records.

Violations

1
Standard 8VAC20-780-160-C
Based on a review of staff records and interviews, it was determined that the facility did not ensure that each staff member obtained an updated tuberculosis (Tb) screening within two years of the their last screening.

Evidence:
1. The most recent Tb screening for staff #1 was dated 9/15/20, and was therefore over two years old.
2. Staff #2 (program director verified that the test was expired.
Plan of Correction: Staff #1 will ensure that staff #2 obtains Tb screening this week.
View original record on Virginia Department of Social Services