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YMCA SAC At Widewater Elem School
101 Den Rich Road
Stafford, VA 22554
(540) 373-3719

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: Nov. 7, 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.

Technical Assistance:
Provided consultation on providing sight and sound supervision when children use the restroom.

Comments:
An unannounced monitoring inspection was conducted from 7:00 - 8:00 am with the PL2. There were 17 children upon arrival, ranging from five years to ten years of age, supervised by 2 staff. 15 additional children and one additional staff member arrived during the inspection. Children were observed participating in arts and crafts, building, playing games and completing homework. Four children's files were reviewed and in compliance. The last documented fire drill was conducted: 10/30/19 and the last shelter-in-place drill was conducted: 6/7/19. There was no medication to review. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-80-A
Description: Based on observation and staff interview, the facility did not ensure all children were accurately included on the attendance report. Evidence: There were no children marked present on today's attendance sheet, and 17 children were in attendance.

Plan of Correction: Will ensure that all children are marked in as they arrive, and marked out when they leave.

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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