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YMCA of Pulaski County-Riverlawn Elementary

Inspection · 2022-11-29

Date
2022-11-29
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 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
8VAC20-790 Subsidy Regulations.

Inspector Notes

A monitoring inspection was initiated on 11-29-22 and concluded on 11-29-22. There were 8 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 2:46pm and concluded at 3:40pm.

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

2
Standard 8VAC20-780-500-A
Based on observations and discussions with staff the center failed to ensure that children washed their hands before snack.

Evidence:
Children were observed to immediately enter the program, grab their snack bags and proceed to have snack without washing their hands as required. Children's hands are required to be washed before and after snack.
Plan of Correction: Children will wash their hands before and after snack as required.
Standard 8VAC20-780-550-D
Based on review of documentation and discussions with staff the center failed to ensure that monthly emergency escape drills are conducted.

Evidence:
Discussions with staff and review of documentation showed that there was no September 2022 emergency escape drill conducted as required.
Plan of Correction: Monthly emergency escape drills will be practiced and recorded as required.