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YMCA School Age Child Care @ Indian River Family YMCA
5660 Indian River Road
Va beach, VA 23464
(757) 366-0488

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Sept. 2, 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 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted on 9/2/21. During the inspection there were 61 children ages five years old through ten years old in care with 8 staff. Children were observed participating in various activities in the classrooms, swimming and leaving for a field trip[. Records were reviewed for four children and four staff. There was no medication at the facility. Emergency procedures, and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.

Violations:
Standard #: 22VAC40-185-550-D
Description: Based on a review of the emergency log and interview, it was determined that the facility did not ensure that the center shall implement a monthly practice evacuation drill and a a minimum of two shelter-in-place practice drills per year for the most likely to occur scenarios.

Evidence:
1. The center's emergency drill log did not show that a practice emergency evacuation drill was completed during the months of June 2021, July 2021 and August 2021.
2. Staff #5 reviewed the emergency drill record and confirmed that a practice emergency evacuation drill was not completed during the months of June 2021, July 2021 and August 2021.

Plan of Correction: The facility responded: Going forward we will insure that a practice emergency evacuation drill was completed each month.

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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