YMCA SACC at Battlefield Elementary School
11108 Leavells Road
Fredericksburg, VA 22407
(540) 735-9622
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: Nov. 20, 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.
- Comments:
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An unannounced monitoring inspection was conducted today from 7:00am to 8:30am with program staff. There were 10 children in care at the beginning of the inspection, ranging from five to ten years of age, supervised by two staff. The children were observed playing in centers which consisted of legos, board games, and reading books, playing a fitness game, and discussing a book they read as a group. Five children?s records were reviewed and were in compliance. Staff records will be reviewed off site at a later date. A review of required on-site staff documentation was conducted for staff certified in CPR, First Aid, and Daily Health Observation. The required information was in compliance. Two medications and authorization forms were reviewed and the center has one staff with current certification in Medication Administration Training (MAT). The emergency drill log was reviewed and was in compliance. The last documented evacuation drill was dated 10/30/19 and the last documented shelter-in-place drill was dated 10/31/19. The first aid kit, flashlight, and battery operated radio were observed and were in compliance. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@dss.virginia.gov or 540-905-2062.
- Violations:
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Standard #: 22VAC40-185-510-G Description: Based on observation, the center did not follow requirements for prescription medication which requires that drugs that were dispensed from a pharmacy are maintained in the original, labeled container. Evidence: The emergency medication for Child A was not in the original, labeled container. Plan of Correction: I will ask the school nurse for the box with the prescription this morning. If she needs it, I will ask the mother to get another for me.
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.
