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YMCA SACC at Riverview Elementary School
7001 North Roxbury Mill Road
Spotsylvania, VA 22551
(540) 684-7261

Current Inspector: Florence Martus (804) 389-0157

Inspection Date: Feb. 21, 2023

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 (8VAC20-770)
22.1 Background Checks Code

Comments:
An unannounced renewal inspection was conducted from 5:30 - 6:00 pm with staff. There were eight children present with two staff supervising. Children were observed washing hands and playing with age-appropriate toys. Two onsite staff records and two onsite child records were reviewed at the time of the inspection along with the daily attendance record, emergency drill log, written list of food allergies, sensitivities and dietary restrictions, the first aid kit, emergency supplies and the required posted information. Three staff records were reviewed off site at the Ron Rosner YMCA on 2/22/2023.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Tuesday, 3/7/2023. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-160-C
Description: Based on review of three staff records, it was determined that not all repeat Tuberculosis (TB) tests/screenings were obtained at least every two years as required. Evidence: the TB test/screening for Staff #3 had a TB test/screening dated: 1/19/2023.

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

Standard #: 8VAC20-780-70
Description: Based on a review of on-site staff records, it was determined that one record did not include all required information. Evidence: the on-site record for staff #2 did not contain the name, address and phone number of a person to be notified in an emergency.

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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