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Young Men's Christian Assoc of VA's Blue Ridge- Kirk Family YMCA

Inspection · 2023-01-09

Date
2023-01-09
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
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 monitoring inspection was conducted on 1/9/2023. There were no children in care during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 2 staff records were reviewed. The inspector arrived for the inspection at 10:20am and departed the center at 11:53am.

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

Violations

2
Standard 22.1-289-036-B-4
Based on review of two staff?s records, the center failed to ensure that an employee was not employed until the center had the person?s out of state sex offender registry completed and out of state criminal history name check for non-NFF only prior to the first day of employment.

Evidence: Staff #1 was hired on 8/23/2022 and on the day of the inspection did not have the required out of state sex offender registry results and out of state criminal history results for non-NFF states prior to the first day of employment.
Plan of Correction: Provider will obtain out of state sex offender registry and out of state criminal history results.
Standard 8VAC20-780-260-B
Based on observation, the center failed to ensure that annual approval from the health department shall be provided.

Evidence: The most recent annual health inspection was dated 10/19/2021 and on the day of the inspection did not have current annual approval from the health department.
Plan of Correction: Provider will obtain annual health inspection.