Young Men's Christian Association of South Hampton Roads BM Will
1100 North Battlefield Blvd.
Suite A
Chesapeake, VA 23320
(757) 355-2559
Current Inspector: Trisha Brown (757) 404-2601
Inspection Date: Oct. 22, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
22VAC40-185-80 Attendance records; reports.
22VAC40-185-90 Parental agreements.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy inspection was initiated on October 22, 2021 and concluded on October 26, 2021. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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 program.
- Violations:
-
Standard #: 22VAC40-665-580-B Description: Based on record review the vendor failed to ensure that within the first 90 days of employment all staff who work directly with children shall complete Virginia Preservice Training for Child Care Staff.
Evidence:
1 - The record for staff 4 does not contain documentation of having completed the required preservice training.
a. The record for staff 4 contains a Sworn Disclosure statement that is dated June 1, 2020.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-580-H Description: Based on record review the vendor failed to ensure that staff who work directly with children shall annually attend the department's health and safety update course.
Evidence:
1 - The records for staff 2,3 and 4 do not contain documentation of annual health and safety update course.
a. Staff 2 has a documented date of hire as September 9, 2017.
b. Staff 3 has a documented date of hire as September 11, 2018.
c. Staff 4 has signed Sworn Statement that is dated June 1, 2020Plan of Correction: Not available online. Contact Inspector for more 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.
