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YMCA SACC at Lee Hill Elementary School
3600 Lee Hill School Drive
Fredericksburg, VA 22408
(540) 735-9622

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: May 15, 2019 and May 20, 2019

Complaint Related: No

Areas Reviewed:
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.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Discussed play equipment

Comments:
An unannounced renewal inspection was conducted on May 15, 2019 starting at 3:50 p.m. and ending at 5:30. There were 18 children ranging in age from 5 years to 10 years of age under the care and supervision of 2 staff. Children were observed during transition outside for outdoor play and during outdoor play. Children returned inside and prepared for snack. Snack today were Halo mandarin oranges, wheat crackers and water. After snack, children participated in an activity about the week's theme about the Rainforest and then did Rainforest yoga. Two emergency medications were reviewed and in compliance. Five children's records were reviewed. Liability insurance is up to date. Emergency drills were reviewed and up to date. Two staff records were reviewed on May 20, 2019. If you have any questions regarding this inspection, please contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-240-D-1
Description: Based on review of documentation and interview with staff, the center failed to ensure there was at least one staff present trained in Medication Administration Training (MAT). Evidence: The center's policy is to administer medication, there are two emergency medications on site (EpiPen, ProAir inhaler) and no staff was trained in Medication Administration Training.

Plan of Correction: There will be a MAT certified staff member on site for every shift.

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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