YMCA SACC at Livingston Elementary School
6057 Courthouse Road
Spotsylvania, VA 22551
(540) 371-9622
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: June 20, 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.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
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**Complete staff records will be reviewed at the main office at a later date.
- Comments:
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An unannounced Monitoring Inspection was conducted today from 6:20am to 7:15am. There were 9 school-agers directly supervised by 2 staff. The physical plant, 2 staff records, 5 children?s records, 2 children's medications and medication authorization records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed socializing, playing with blocks, playing Uno, and arriving to care. Hand-washing procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. The center was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) or 540-340-2672.
- Violations:
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Standard #: 22VAC40-185-280-B Description: Based on observation, the facility did not ensure that hazardous substances shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence: Observed that there was hydrogen peroxide accessible to children in an unlocked cabinet.Plan of Correction: The hydrogen peroxide was moved to a locked cabinet.
Standard #: 22VAC40-185-540-E Description: Based on observation, the facility did not have a working battery operated radio.
Evidence: Observed that the facility did not have enough batteries for the battery operated ratio.Plan of Correction: Will obtain batteries for the radio.
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.
