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YMCA SACC at Berkeley Elementary School
5979 Partlow Road
Spotsylvania, VA 22551
(540) 735-9622

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Nov. 26, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.

Comments:
An unannounced monitoring inspection was conducted today from 7:15am to 8:15am with program staff. There were eight children in care, ranging from five to nine years of age, supervised by two staff. The children were observed playing a fitness game, washing hands, talking about what they are looking forward to over the Thanksgiving holiday, and playing hangman. Five children?s records were reviewed and were in compliance. Staff records will be reviewed off site at a later time. Today a review of required on-site documentation was conducted for staff certified in CPR, First Aid, and Daily Health Observation and the program 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 attendance and emergency drill log were reviewed and were in compliance. The last documented evacuation drill was dated 11/13/19 and the last documented shelter-in-place drill was documented 11/1/19. 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.

Violations:
Standard #: 22VAC40-185-540-E
Description: Based on observation and staff interview, a working battery operated radio was not on site. Evidence: During the inspection the radio was not working due to not having enough batteries.

Plan of Correction: We will get more batteries.

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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