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Young Men's Christian Association of Greater Richmond-Northside
4207 Old Brook Road
Richmond, VA 23227
(804) 474-4405

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: April 6, 2021

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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
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 monitoring inspection was initiated on April 4, 2021 and concluded on April 4, 2021. The director/provider or in-charge person was contacted by telephone to initiate the inspection. There were 67 children present and nine staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed four children?s records and three 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:
Standard #: 63.2(17)-1720.1-B-4
Description: Based on review of staff records and interview, the facility did not obtain out of state child abuse and neglect search request by the 30th day of employment, an out of state sex offender registry prior to the first day of employment and a out of state criminal history name check prior to hire for each state the individual has resided in the past five years.

Evidence:

1. Staff #3, hired 09/08/2020, had documentation of a completed out of state sex offender registry check dated 03/22/2021 exceeding the requirement to obtain prior to hire.
2. Staff #3, hired 09/08/2020, had documentation of a completed out of state child abuse and neglect search dated 04/06/2021, exceeding the requirement to obtain within 30 days of hire.
3. The record of staff #3, hired 09/08/2020, did not have documentation of an out of state criminal history name check, required prior to hire.
4. The administrator stated staff #3 had lived out side the state of Virginia in the past five years and that the out of state background checks had not been completed in the required time frame.

Plan of Correction: Per the administrator: We will obtain the missing out of state criminal history name search and going forward ensure out of state background checks are obtained in the required time frames.

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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