YMCA SACC at Riverview Elementary School
7001 North Roxbury Mill Road
Spotsylvania, VA 22551
(540) 684-7261
Current Inspector: Laura Brindle (540) 905-2062
Inspection Date: Oct. 6, 2022
Complaint Related: No
- Areas Reviewed:
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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 Background Checks Code
- Technical Assistance:
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Provided consultation on standard:
1) 40M: The center shall maintain in a way that is accessible to all staff who work with children, a current written list of all children?s allergies, sensitivities and dietary restrictions. This list shall be dated and kept confidential in each room or area where children are present.
2) 550F: lockdown procedures shall be practiced at least annually
3) Discussed emergency medications for children with diagnosed food allergies.
4) Discussed providing water, or something to drink, along with snack as a best-practice
- Comments:
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An unannounced monitoring inspection was conducted from 3:45 - 4:15 pm with the program manager. There were 18 children, ranging from five years to ten years of age, present with two staff supervising. Children were observed transitioning in the program from school, participating in a group lesson, washing their hands preparing for snack and eating snack. Snack served today: salad with cheese and ranch dressing. Two on-site staff records were reviewed at the time of the inspection along with the daily attendance record, emergency drill log, written list of food allergies, sensitivities and dietary preferences, two on-site child records and the required posted information. Two staff records were reviewed off site at the Ron Rosner YMCA on 10/12/2022. It was reported that there was no medication on site but one staff has current certification in Medication Administration Training (MAT). If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.
- Violations:
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Standard #: 8VAC20-780-70 Description: Based on a review of on- site documentation, it was determined that not all required information was available for all staff. Evidence: Staff #1 did not have documentation of a name, address and phone number to be notified in an emergency. Plan of Correction: Will obtain missing information and ensure required information is kept for all staff on-site.
Standard #: 8VAC20-780-530-C Description: Based on a review of documentation, the facility failed to ensure that there was always at least two staff members with current certification in CPR and first aid, present on the premises, during the center?s hours of operation. Evidence: Staff #1 did not have documentation of CPR and first aid on site. Plan of Correction: Staff # 1 now has current CPR and first aid certification.
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.
