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YMCA SACC at Wilderness Elementary School
11600 Catharpin Road
Spotsylvania, VA 22553
(540) 735-9622 (2010)

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Feb. 19, 2020

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.

Comments:
An unannounced monitoring inspection was conducted from 6:30 - 7:30 am. There was one child upon arrival, age 11, present with two staff supervising. The child was completing homework. Four additional children arrived during the inspection and were observed reading. Five children's records were reviewed. Two on-site staff records were reviewed and in compliance. The emergency drill log was observed and in compliance. Required information was posted. There was no medication to review. If you have questions regarding this inspection you may contact Donna Liberman at 540-359-5244 or Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review of five children's records, it was determined that not all records contained all required information. Evidence: the record for child #1 did not have the work phone for mom or the doctor's name and phone number. The record for child #3 did not have the home phone number for dad, the doctor's phone number or the phone number for the second emergency contact.

Plan of Correction: Will ask the parents again for the missing information.

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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