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YMCA of Pulaski County-Critzer Elementary

Inspection · 2022-11-18

Date
2022-11-18
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

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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations.

Inspector Notes

A monitoring inspection was initiated on 11/18/2022 and concluded on 11/18/2022 There were 6 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 2 staff records were reviewed. The inspection started at 2:50pm and concluded at 3:50pm.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-550-D
Based on review of documentation the center failed to ensure that evacuation drills are practiced monthly.

Evidence:
Documentation provided did not have a practiced evacuation drill recorded for September 2022 and October 2022. These evacuation drills are to be practiced and documented monthly.
Plan of Correction: Staff will be reminded that these evacuation drills must be practiced and documented each month to ensure future compliance.