YMCA School-Age Child Care @ Larrymore Elementary
7600 Halprin Drive
Norfolk, VA 23518
(757) 624-9622
Current Inspector: Trisha Brown (757) 404-2601
Inspection Date: Feb. 7, 2022
Complaint Related: 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.
8VAC20-770 Background Checks (22VAC40-191)
- Comments:
-
A renewal inspection was initiated on February 7, 2022 and concluded on February 23, 2022. The site director was contacted by telephone to initiate the inspection. There were 22 children present ages four through ten years old with 3 staff. The inspector emailed the site director a list of items required to complete the inspection. The Inspector reviewed three children?s records and four staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 8VAC20-770-60-C-2 Description: Based on record review the center failed to ensure that a central registry finding is obtained within required time frames.
Evidence:
1 - The staff record documentation provided for review for staff 3 contains information that the central registry finding was mailed on December 21, 2021 which is more than allotted seven days.
2 - The information provided to staff 5 does not contain any documentation that a central registry finding was requested. Staff 5 has a documented date of hire as October 18, 2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-60-A Description: Based on record review the center failed to ensure that children's records contain all required information.
Evidence:
The documentation provided for the records for child 1, 2 and 3 do not contain documentation of first date of attendance.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: The center failed to ensure that each staff record contains all the required information.
1 - The information provided for review of the record for staff 2 did not contain documentation of education.
2 - The information provided for review of the record for staff 3 did not contain documentation of orientation or education.
3 - The information provided for review of the record for staff 4 did not contain documentation of orientation, education or emergency contact.
4 - The information provided for review of the record for staff 5 did not contain documentation of references, orientation or education.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-290-A-3 Description: Based on observation the center failed to ensure outlets have protective covers.
Evidence:
In the child care room there were several electrical outlets that do not have protective covers while four year old children were in care.Plan of Correction: Not available online. Contact Inspector for more information.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
