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Young Men's Christian Association of Greater Richmond - Lakemont

Inspection · 2024-09-24

Date
2024-09-24
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 9/24/2024 and completed on 9/25/2024. The on-site inspection began at approximately 4:11 pm and ended at 5:11 pm. The inspector reviewed compliance in the areas listed above. There were 24 children present and 3 staff. The inspector reviewed 5 children?s records on site and 4 staff records electronically on 9/25/2024. This inspection included document review, a 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/2/2204. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-70
Staff records shall be kept for each staff person and contain the name, address, and telephone number of a person to be notified in an emergency which shall be kept at the center and information to be kept at the center, about any health problems that may interfere with fulfilling the job responsibilities.

Staff #1, who had been employed for approximately four months, did not have emergency contact information and health information at the center.
Plan of Correction: Staff info sheet has been filled out and placed in binder
View original record on Virginia Department of Social Services