Young Men's Christian Association of Greater Richmond -Goochland
1800 Dickinson Road
Goochland, VA 23063
(804) 474-4405
Current Inspector: Lynn Powers (804) 840-8260
Inspection Date: Oct. 16, 2023
Complaint Related: No
- Areas Reviewed:
-
X 8VAC20-780 Administration.
X 8VAC20-780 Staff Qualifications and Training.
X 8VAC20-780 Physical Plant.
X 8VAC20-780 Staffing and Supervision.
X 8VAC20-780 Programs.
X 8VAC20-780 Special Care Provisions and Emergencies
X 8VAC20-780 Special Services.
X 8VAC20-820 THE LICENSE.
X 8VAC20-820 THE LICENSING PROCESS.
X 8VAC20-820 HEARINGS PROCEDURES.
X 8VAC20-770 Background Checks
X 22.1 Early Childhood Care and Education
X 63.2 Child Abuse & Neglect
- Comments:
-
An unannounced renewal inspection was initiated on October 16, 2023. The inspector was onsite from 3:05pm to 5:00pm on October 16, 2023. Staff records were provided for remote review on 10/17/2023 and 10/18/2023.
There were 13 children present, ranging in ages 5 to 11 years, with 3 staff supervising. A total of five child records and four staff records were reviewed. Background checks for the board officers remain in compliance. During the inspection, the children and staff were observed participating in a variety of activities to include outdoor activities. Staff were observed having positive interactions with the children.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Just writing the word corrected is not
acceptable.
Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
If you have any questions about this inspection, please contact NeShara Gaston, Licensing Inspector at 540-280-0742 or e-mail neshara.gaston@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-780-240-A Description: Based on review of 4 staff records, the center failed to ensure The Virginia Department of Education-sponsored orientation course was completed by all staff within 90 calendar days of employment.
Evidence:
1.The record for Staff #3 (date of employment: 6/8/2023) did not document completion of The Virginia Department of Education-sponsored orientation course.
2.A center representative confirmed via an email provided on 10/18/2023 that Staff #3 was ?missing? The Virginia Department of Education-sponsored orientation course.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-260-A Description: Based on review of documentation and interview, the center did not provide to the licensing representative an annual fire inspection report.
Evidence: The most recent fire inspection report on record was dated 6/28/2022.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-270-A Description: Based on observation and interview, the center did not ensure that areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1.A crack of approximately 24 inches in length was observed in one of the windows of the building used for childcare, creating sharp edges that could cause injury to a child in care. A child was observed participating in an activity directly in front of the window.
2.The two bathrooms located within the building used for childcare had visible dirt build up throughout the floors. Staff #1 acknowledged the bathrooms needed cleaning.
3.The top of the baseboard heating unit in both bathrooms used by children in care had rust stains.
4.The sink fixture in one of the bathrooms used by children was loose from the sink.
5.A tile piece was missing from one of the bathroom walls used by children.
6.The building used for childcare had a torn carpet area within the path where children walk.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.
