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Young Men's Christian Assoc of the Virginia Peninsulas-Windsor E
20008 Courthouse Highway
Windsor, VA 23487
(757) 365-4060 (3704)

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Oct. 24, 2023

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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

Comments:
An unannounced monitoring inspection was conducted on 10/24/2023 from 3:50 pm to 5:20 pm. At the time of entrance, 21 children, ages 5 to 10 years old, were in care with 2 staff members present. The sample size consisted of 5 children?s records and 2 staff records. Children were observed during snack time and involved in free choice table top activities. Parent pick-up procedures and restroom procedures, hand washing and table sanitizing were observed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program

Violations:
Standard #: 8VAC20-780-60-A
Description: Based on a review of records and interview, the licensee did not ensure that a complete record, containing all required information, is maintianed for each enrolled child.
Evidence:
Five children's records were reviewed.
The record for child #1 listed the child's mother and father as the emergency contacts in child #1's record.
The emergency contacts are required to be individuals, other than the child's parents, who could be called in an emergency if the child's parents cannot be reached in an emergency situation.

Plan of Correction: The program site supervisor will ask the parents of child #1 to designate 2 individuals who may be contacted in an emergency if the parents can not be reached during an emergency and document the individuals' contact information in the child's enrollment paperwork / record.

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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