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YMCA SACC at Courtland Elementary School
6601 Smith Station Road
Spotsylvania, VA 22553
(540) 735-9622

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Oct. 9, 2019 and Oct. 16, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect

Comments:
An unannounced monitoring inspection was conducted today from 7:00am to 8:15am with program staff. There were 10 children in care at the beginning of the inspection ranging from six to ten years of age supervised by two staff. The children were observed playing with legos, coloring, and playing restaurant with the pretend food and kitchen. Five children?s files were reviewed. Two staff files were reviewed off site previously and are a different inspection. Today an on-site review of documentation was conducted and there are adequate staff certified in CPR, First Aid, and Daily Health Observation. The staff report that there is currently no medication on site, but the program has staff current in Medication Administration Training (MAT). The attendance and emergency drill log were reviewed and in compliance. The first aid kit, flashlight, and battery operated radio were observed. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@dss.virginia.gov or 540-905-2062.

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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