The Y Afterschool at Breckinridge Elementary
331 Springwood Road
Fincastle, VA 24090
(540) 855-4171
Current Inspector: Susan Mallory (276) 608-4267
Inspection Date: Oct. 24, 2019
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
- Comments:
-
An unannounced monitoring inspection took place today, October 24, 2019, beginning at 2:30 PM and ending at 5:00 PM. There were 17 children in care today with three staff providing care and supervision. There were no medications onsite during this inspection. All areas that are used for care were inspected, as were five children's records and all staff records, at a separate site, on September 10, 2019. The inspector looked at first aid and emergency supplies, drill documentation, and required health and fire inspections. The children were observed during the following activities: homework time, snack time, outside time, and watching a presentation from a special guest. There were discussions about children's records, staff records, and posting requirements. The violations were discussed at the conclusion of the inspection. If you have any questions in the future, please contact your inspector, Jensen Mellnick, at (540)309-2051.
- Violations:
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Standard #: 22VAC40-191-60-C-2 Description: Based on record review, the center failed to ensure that the licensed or registered child welfare agency or family day system does not have a central registry finding within 30 days of employment or volunteer service.
Evidence:
1. Staff 4 had a documented hire date of 12/23/2018 and a documented central registry check of 03/01/2019.Plan of Correction: "For future, we will ensure all staff documents are completed within a timely manner and before staff are working with students."
Standard #: 63.2(17)-1720.1-B-2 Description: Based on record review and discussion with staff, the facility failed to ensure that no person shall be hired for compensated employment prior to the facility obtaining an employment eligibility letter upon the completion of a fingerprint background check as required by the Code of Virginia.
Evidence:
1. Staff 1 had a documented hire date of 08/05/2019 and a documented eligibility date of 08/07/2019.
2. Staff 4 had a documented hire date of 12/23/2018 and a documented eligibility date of 01/10/2019.
3. Staff 1 confirmed that Staff 4 and Staff 1 did not have documented employment eligibility to work prior to working for compensation.Plan of Correction: "For future, we will ensure all staff documents are completed within the correct hire and eligibility date."
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.
