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Young Men's Christian Association of South Hampton Roads-James L
300 Crescent Drive
Franklin, VA 23851
(757) 562-3491

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Jan. 30, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE

Comments:
An unannounced monitoring inspection was conducted on January 30, 2024 from approximately 3:10 pm to 4:40 pm. Two staff were present supervising eight school age children. Children were observed participating in group led games and table activities. Four staff and five child records were reviewed. Violations were found and are noted on the violation notice.

Violations:
Standard #: 8VAC20-770-60-C-2
Description: Repeat Violation

Based on review and interview, facility did not ensure there is a completed central registry search dated within 30 days of beginning employment.

Evidence: The records for staff #1 (start date 5/23/2023) and staff #2 (start date 5/23/2023) did not have a completed central registry search. Site Director confirmed the results letter could not be located.

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

Standard #: 8VAC20-780-80-A
Description: Based on review, facility did not ensure for each group of children there is a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The tablet used for maintaining attendance of children was not operable during inspection. The written attendance log documented 7 children present when 8 children were observed present.

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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