VIRGINIA DEPARTMENT OF SOCIAL SERVICES

YMCA Child Care @ Salem YMCA Family Center
2029 Salem Road
Virginia beach, VA 23456
(757) 471-9622

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: Oct. 17, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES

Comments:

A Subsidy Health and Safety inspection was conducted on on 10/17/19 from 10:45am - 12:15pm. During the inspection there were 27 children ages three years old through five years old in care with five staff. Children were observed participating in various activities in the classrooms, playing outside, eating lunch, and during rest period. Records were reviewed for five children and five staff during the inspection. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements, were discussed during the exit interview, and are identified on the violation notice.

Violations:

Standard #:	22VAC40-665-540-A
Description:	Based on a review of five staff records, it was determined that the vendor did not ensure that staff shall be evaluated by a health professional and be issued a statement that the individual is determined to be free of communicable tuberculosis (TB). Documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department. Evidence: 1. The record for staff #2 (date of hire 6/17/19) contain documentation of a TB screening that was dated 6/26/19. 2. Staff #3 confirmed that staff #6 had not completed a TB screening at the time of employment.
Plan of Correction:	The vendor responded: Going forward we will ensure that all new staff had completed a TB by the time of employment, and that it has been completed within the last 30 days prior to employment.