YMCA School-Age Child Care @ Suburban Park Elementary
310 Thole Street
Norfolk, VA 23505
(757) 622-9622
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: March 27, 2024
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
A monitoring inspection was initiated and concluded on 03/27/2024. The inspector arrived at 7:35 AM and departed at 8:15 AM . There were 22 children present, ranging in ages from 4 years to school age, with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff orientation and emergency contact records were reviewed.
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 and discussed with the program director during the exit interview.
- Violations:
-
Standard #: 8VAC20-780-130-A Description: Based upon review of children's records, the facility has not ensured that they have received the required immunizations before the child can attend.
Evidence:
The record provided for child 2 did not include documentation that child 2 has received the required immunizations.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-60-A Description: Repeat violation
Based upon observation, review of records and staff interview, the facility has not ensured that a record for each child enrolled is maintained and that each record included all required information.
Evidence:
1. There were 22 children in care with 3 staff during the inspection. Staff 1 stated that three of the children were not enrolled in the YMCA program, however these three children were intermingled with the children in the licensed program and were being supervised by the staff. There were no records available for these three children.
2. The record provided for child 4 did not include information regarding the father/custody.Plan 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.
