The Family Center YMCA on Granby
2901 Granby Street
Norfolk, VA 23504
(757) 965-2322
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: May 12, 2021 and May 13, 2021
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on 11/9/20 and concluded on 11/12/20. The director was contacted by telephone to initiate the inspection. There were 18 children present and 5 staff present. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
- Violations:
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Standard #: 63.2(17)-1720.1-B-4 Description: Based on a review of three staff records, it was determined that the provider did not ensure that the center obtain a copy of the results of a criminal history record information check and sex offender registry check from any state in which the applicant has resided in the preceding five years.
Evidence:
1. The record for staff #2 (date of hire 04/12/21) did not contain documentation of a completed sex offender registry check from the state of Ohio. The sworn statement or affirmation located in the record for staff #2 indicated that staff #2 lived in the state of Ohio within the last 5 years.
2. Staff #4 (Program Director) reviewed the record for staff #2, and confirmed that the sex offender registry check from the state of Washington had not been completed prior to employmentPlan of Correction: The provider responded: The request for the sex offender registry check for Ohio for staff #2 will be sent. All new employees that have lived outside of the state of Virginia will not start until the criminal history record information check and sex offender registry check from the state they previously resided in has been received. We will forward the results to our Licensing Inspector when it is received.
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.
