YMCA SACC at Spotsylvania Elementary School
7415 Brock Road
Spotsylvania, VA 22553
(540) 735-9622
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: March 30, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Early Childhood Care and Education
- Technical Assistance:
-
Technical assistance was provided regarding on-site staff records.
- Comments:
-
An unannounced monitoring inspection was conducted on 3/30/22 from 1:25pm to 2:00pm with program staff. There were 12 children in care, ranging in age from six-years to 12-years-old, supervised by two staff. The children were observed doing a painting project and washing up to go outside. Two child records and three staff records were reviewed off-site on 4/2/22. There were no medications on site for children during the inspection. The attendance and emergency drill log were reviewed. The first aid kit, flashlight, and battery operated radio were observed. The most recent Fire Inspection on file was dated 6/28/21 and the most recent Health Inspection on file was dated 8/23/21. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.
- Violations:
-
Standard #: 8VAC20-780-80-A Description: Based on review of documentation and interview with staff, the center did not maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: At approximately 1:30pm on 3/30/22 the attendance record contained documentation of nine children present in the program. There were 12 children present. A staff member reported that they had not finished checking children in from dismissal at approximately 12:30pm. Plan of Correction: On April 7th, the site childcare manager met with on-site staff to review proper attendance procedures. Procedures reviewed included noting the time the child enters and exits the program on the attendance roster and contacting the school office to verify any absences for afternoon care.
Standard #: 8VAC20-780-530-A Description: Based on record review and interview with staff, the program did not ensure that at least one staff on site had First Aid certification when children were present. On 3/30/22 at approximately 1:30pm two staff were on site who reported not having First Aid certification. A third staff member was due to arrive at 3:45pm who also did not have First Aid certification. Plan of Correction: The on site manager received First Aid certification on 4/2/22. The other two staff received First Aid certification on 4/9/22.
Standard #: 8VAC20-780-530-A-1 Description: Based on record review and interview with staff, the program did not ensure that at least one staff on site had current certification in cardiopulmonary resuscitation (CPR) when children were present. On 3/30/22 at approximately 1:30pm two staff were on site who reported not having CPR certification. A third staff member was due to arrive at 3:45pm who also did not have CPR certification. Plan of Correction: The on site manager obtained CPR certification on 4/2/22. The other two staff obtained CPR certification on 4/9/22.
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.
