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The Family YMCA, Inc. Stanleytown

Inspection · 2022-07-26

Date
2022-07-26
Complaint Related
No
Licensing Inspector
Tara K Martin
(804) 588-2371
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 Provision and Emergencies
8VAC20-780 Special Services
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An announced initial inspection was conducted on 07/26/2022. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, emergencies and special services. A total of 5 board officer/agent records were reviewed. The center was measured to determine the license capacity and policy and procedures were reviewed. The inspector discussed the following with the provider: policy and procedures, emergency preparedness plan and emergency supplies. The inspector arrived for the inspection at 10:00 am and departed at 1:30 pm.
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

1
Standard 22.1-289-036-B-4
Based on record review and discussion with staff, the center failed to ensure all applicants for licensure obtain a child abuse and neglect search and a criminal record search from any state in which the individual has resided in the preceding five years.
Evidence: The record for board officer/agent 2 indicated board officer/agent 2 has resided outside of the state of Virginia within the preceding five years. The sworn disclosure statement for board officer/agent 2 was dated 3/23/2021. There was not a child abuse and neglect search nor criminal record search from all the states the individual had resided in during the preceding five years available for review during the inspection.
Plan of Correction: Provider will request information.