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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

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted to review staff files at the Ron Rosner Central Office. Two staff files were reviewed for all required documentation and an inspection for required on site items will be conducted at a later date, please see that inspection for further details.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review of two staff files, the facility did not ensure that staff were obtaining subsequent tuberculosis (TB) screening or testing at least every two years from the date of the initial screening or testing. Evidence: The tuberculosis (TB) test on file for Staff #1 was dated 5/8/17.

Plan of Correction: Staff stated she is scheduling her TB test as soon as possible.

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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