YMCA School Age Child Care @ Academy of Discovery at Lakewood
1701 Alsace Avenue
Norfolk, VA 23509
(757) 622-9622
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: May 6, 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.
22VAC40-80 THE LICENSING PROCESS.
- Comments:
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AN unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 3:30 PM and departed at 4:30 PM. Twenty-one children were in care with two staff. After school outdoor play, homework in the computer lab and activities in the cafeteria were observed. Medication administration and injury records were reviewed. A sample size of five children's records were reviewed. An exit meeting was conducted with the program director prior to closure of the inspection.
- Violations:
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Standard #: 22VAC40-185-510-A Description: Based upon observation and staff interview, the facility has not followed their written medication regarding methods to prevent use of outdated medication. Evidence: 1. The facility has an Auvi-Q stored for emergency use for child 4 who has a life threatening allergy. The expiration date on the Auvi-Q was 01/11/2019. 2. Staff 1 verified that the Auvi-Q had expired on 01/11/2019. Plan of Correction: The facility responded with the following: The parent was notified that a new Auvi-Q would be needed. Procedures to keep track of medication and authorization dates will be reviewed and followed in order to give parents advance notice when medication is expiring.
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.
