YMCA School Age Child Care @ Willard Model Elementary
1511 Willow Wood Drive
Norfolk, VA 23509
(757) 623-4725
Current Inspector: Trisha Brown (757) 404-2601
Inspection Date: Nov. 13, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Regulations.
- Comments:
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A subsidy inspection was initiated and concluded on November 13, 2023. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice and discussed with the center representative during the exit interview.
- Violations:
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Standard #: 8VAC20-790-530-C Description: Based on record review and interview the vendor failed to ensure that attendance records are maintained as required.
Evidence:
1 - The attendance record available for review were not hard copy and did not document arrival and departure as it occurs.
2 - Staff #1 confirmed that there was not a attendance documentation in the required form.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.
