YMCA After School Program - Drewry Mason
45 Drewry Mason School Road
Ridgeway, VA 24148
(276) 956-8978
Current Inspector: Tara K Martin (804) 588-2371
Inspection Date: Oct. 9, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Comments:
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An unannounced monitoring inspection was completed on 10/09/2019. There were 39 children, ages 4 years-10 years, and 5 staff present during the inspection. The inspector reviewed 5 children's records, 4 staff records and 4 medications during the inspection. Children were observed in the following activities: during organized large motor play in the gym, during homework time, having an afternoon snack and participating in arts and crafts. The inspector reviewed the emergency supplies during the inspection. The inspector discussed subsidy requirements and table sanitizing products with the staff. The inspector arrived for the inspection at 3:00 p.m. and departed at 5:45 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.
- Violations:
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Standard #: 22VAC40-185-70-A Description: Based on record review and discussion with the staff, the facility failed to ensure that staff records shall contain all of the elements as required by the standards.
Evidence:Staff #3 confirmed that there was no record for Staff #5 on-site, confirming that there was no documentation of the name, address and telephone number of a person to be notified in an emergency which shall be kept at the center for Staff #5..Plan of Correction: The information will be printed and will be on-site.
Standard #: 22VAC40-185-350-C Description: Based on observations and discussion with the staff, the facility failed to ensure that when children are regularly in ongoing mixed age groups, the staff-to-child ratio applicable to the youngest child in the group shall apply to the entire group.
Evidence: There were 23 children, ages 4 years-9 years, with 2 staff members in Group 1. Staff #2 confirmed that Group 1 has 4 year old-9 year old children in the group every day. The applicable ratio for this regularly ongoing mixed age group is one staff member for every 10 children.Plan of Correction: Children will be moved to Group 2 to meet ratio.
Standard #: 22VAC40-185-550-D Description: Based on document review and discussion with the staff, the facility failed to implement a monthly practice evacuation drill.
Evidence: There was not a monthly practice evacuation drill conducted in September 2019. Staff #3 verified that a drill was not conducted in September 2019.Plan of Correction: A drill will be conducted monthly.
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.
