YMCA of the Virginia Peninsulas - A.T. Johnson
18849 Kings Highway
Montross, VA 22520
(804) 493-8163
Current Inspector: Cindy Horne (804) 297-4469
Inspection Date: June 18, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Technical Assistance:
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n/a
- Comments:
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The licensing inspector conducted an unannounced monitoring inspection on Tuesday, June 18, 2019 from approximately 8:30am to 10:00am. The Director was present and assisted the inspector throughout this inspection. There were a total of 21 children being supervised by two staff and one volunteer. During the inspection, children and staff were observed participating in a variety of activities. The children were observed eating their morning snack, taking bathroom breaks, and interacting with peer and staff in the gym. Staff were observed providing supervision and positive guidance throughout the inspection. All areas of the facility used for childcare including two classrooms, the gym, hallways, and bathrooms were inspected. The facility is equipped with toys and supplies and items are available to the children. Required postings were on display in the center. Per the Director, there are no medications on site at this time. During the inspection, five children's records and five staff's records were reviewed. The last documented health inspection was 07/16/2018. The last documented fire inspection was 07/05/2018. There are various staff members with current CPR & First Aid training along with Daily Health Observation training. If you have any questions about this inspection, please contact the licensing inspector, Florence Martus, at (804) 662-9772.
- Violations:
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Standard #: 22VAC40-185-160-C Description: Based on a review of five staff records on 06/18/2019, the center did not ensure that one staff resubmit tuberculosis (TB) test results every two years. Evidence: 1) The TB test results in the record for Staff #1 (DOH: 02/04/2016) were dated 04/28/2017 and expired on 04/28/2019. Each staff member shall resubmit TB test results every two years from the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department. Plan of Correction: Per the Center: Staff #1 will resubmit TB test results in the next two weeks.
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.
