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YMCA School Age Child Care @ Mt. Trashmore Family YMCA
4441 South Boulevard
Virginia beach, VA 23452
(757) 456-9622

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: April 4, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations

Comments:
A Subsidy Health and Safety Inspection (SHSI) was conducted on 4/4/2024 from 11:30am to 3:30pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations:
Standard #: 8VAC20-790-600-D-1
Description: Based on record review and interviews, it was determined that the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment or 90 days from subsidy vendor approval: Current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1.The record for staff #4, date of hire 12/19/22, did not include documentation of CPR certification.
2.Staff #1 confirmed the certification had not been completed.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-600-D-2
Description: Based on record review and interviews, it was determined that the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment or 90 days from subsidy vendor approval: Current certification in first aid appropriate to the ages of children in care.
3. The record for staff #4, date of hire 12/19/22, did not include documentation of First Aid certification.
4. Staff #1 confirmed the certification had not been completed.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-600-F
Description: Based on record review and interviews, it was determined the vendor did not ensure that staff who work directly with children shall annually attend at least 16 hours of training and staff development activities, to include the departments health and safety update course.
5.The record for staff #4, date of hire 12/19/22, did not include documentation that the 2023 health and safety update course was completed.
6.Staff #1 confirmed documentation of the health and safety training was not in the record.

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.

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