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YMCA of Pulaski County-Critzer Elementary

Inspection · 2024-10-02

Date
2024-10-02
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 10/2/2024 and completed on 10/202/2024. The on-site inspection began at 3:10 pm and ended at 4:00 pm. The inspector reviewed compliance in the areas listed above. There were seven children present and three staff. The inspector reviewed five children?s records and four staff records on-site. This inspection included document review, tour of the facility, 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.

Violations

3
Standard 8VAC20-780-40-G
The center shall meet the proof of child identity and age requirements as stated in ? 22.1-289.049 of the Code of Virginia.

The was no proof of identity in Child #2's record.
Plan of Correction: The Director will ensure the proof of identity is obtained and documented in the child's record.
Standard 8VAC20-780-540-C
The center is required to ensure the minimum requirements for a first aid kit.

The first aid kit was missing adhesive tape, triangular bandages, scissors and an antiseptic
cleansing solution/pad.
Plan of Correction: The Director is ordering the missing items.
Standard 8VAC20-780-90-A
A written agreement between the parent and the center shall be in each child's record by the first day of the child's attendance.

The record for Child #2 was missing a written agreement between the parent and the center.
Plan of Correction: The Director will ensure a written agreement between the parent and the center is in the child's record.
View original record on Virginia Department of Social Services