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The Family YMCA, Inc. Carver

Inspection · 2024-12-02

Date
2024-12-02
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 Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s record
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 12/02/2024 and completed on 12/11/2024. The on-site inspection began at 3:00 pm and ended at 3:40 pm. The inspector reviewed compliance in the areas listed above. There were 15 children present and 2 staff. The inspector reviewed 5 children?s records on-site and 2 staff records electronically on 12.11.2024. 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

2
Standard 8VAC20-780-530-C
There shall be at least two staff members who are certified in both CPR and first aid present on the premises during the center?s hours of operation.

Staff 1 and 2 were the only staff members on premises. Staff 2 was not certified in CPR or first aid.
Plan of Correction: Staff is schedule to attend first aid/CPR class.
Standard 8VAC20-780-550-G
Documentation shall be maintained of emergency evacuation drills.

Documentation of the required monthly emergency evacuation drills for October 2024 and November 2024 were not available at the time of inspection.
Plan of Correction: Info was documented during the inspection.
View original record on Virginia Department of Social Services