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Mt. Trashmore Family YMCA Preschool
4441 South Boulevard
Virginia beach, VA 23452
(757) 456-9622

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: March 8, 2021 and March 9, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on 3/8/21 and concluded on 3/9/21. The director was contacted by telephone to initiate the inspection. There were 40 children present and 8 staff present. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure 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 facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on a review of three children's records, it was determined that the facility did not ensure that each child in attendance had a completed physical within one month of attendance.

Evidence:
1. The record for child #3 did not contain a physical examination.
2. Staff #1 (Program Director) confirmed that the record for child #3 did not contain a physical examination, and that child #3 had been enrolled for more than 30 days.

Plan of Correction: The facility responded: There was a physical examination previously in child #3's record, but we were unable to find it during the inspection. If we are unable to locate it, we will have the parent provide a new copy of the physical examination.

Standard #: 22VAC40-185-60-A
Description: Based on a review of three children's records and interview, it was determined that the facility did not ensure that they maintain and keep at the center a complete record for each child enrolled that contains all required information.

Evidence
1. The record for child #1 did not contain the employment information for either parent, and did not indicate whether or not the child had previously attended child care.
2. Staff #1 (Program Director) confirmed that the record for child #1 did not contain all of the required information.

Plan of Correction: The facility responded: We will contact the parent of child #1 to provide all missing 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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