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YMCA SACC at Falmouth Elementary School
1000 Forbes Street
Falmouth, VA 22405
(540) 371-9622

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Feb. 27, 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 2:00 - 3:00 pm with staff. There were 29 children, ranging from five years to ten years of age, present with two staff supervising. Children were observed having free play with a variety of toys including games, pretend food, Lincoln logs and drawing. Five children's records were reviewed and in compliance. Two on-site staff records were reviewed and in compliance. Four medications and authorization forms were reviewed. The emergency drill log was reviewed and in compliance. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-510-C
Description: Based on review of four medications it was determined that not all medication procedures were followed. Evidence: the medication authorization form for child #4 was missing the parent signature for medication stored at the facility.

Plan of Correction: Will ask the parent for signature.

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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