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YMCA of Pulaski County-Critzer Elementary

Inspection · 2021-05-10

Date
2021-05-10
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)

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 monitoring inspection was initiated on 05/10/2021 and concluded on 05/17/2021. The director was contacted by phone to initiate the inspection. There were 11 children 2 staff present. The inspector emailed the director a list of items required to complete the inspection. The inspector reviewed two children?s records and two staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility
The inspector has reviewed with the provider COVID-19 Essential Guidance for Child care programs.

Violations

1
Standard 22VAC40-185-510-A
Based on interview the center did not follow their medication policy.
Evidence:
1. The center reported having a child with a medication need (Child #3) but did not have the medication on site.
Plan of Correction: The director will reach out to the guardians and have the medication at the center.