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King George Family YMCA
10545 Kings Highway
King george, VA 22485
(540) 775-9622

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Jan. 3, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted with center director and center staff to determine compliance with the licensing standards. There were 22 school age children present with five staff actively supervising. The children were playing a group game in the gym and having afternoon snack. Snack served today: chips, salsa, and guacamole. Reportedly, there are no medications on site for day care children today. Two staff are certified in Medication Administration Training. All staff are current in first aid and CPR certification. The last shelter in place drill was conducted 9/17/2018. The last health inspection was conducted 11/28/2018. The last fire inspection was conducted 3/15/2016. Five staff files were reviewed - please see Supplemental Summary for details. Time of today's inspection: 4:45 p.m. to 6:15 p.m. Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review of five staff files, the facility failed to have a current tuberculosis test or screening for each staff within two years from the previous screening or test. Evidence: the tuberculosis test or screening for Staff 1 expired 11/4/2018.

Plan of Correction: Staff 1 will get an updated tuberculosis test or screening.

Standard #: 22VAC40-185-260-A
Description: Based on review of administrative records, the facility failed to have documentation of an annual fire inspection. Evidence: the last documented fire inspection was conducted 3/15/2016.

Plan of Correction: Center staff will contact the fire marshal to schedule an inspection.

Standard #: 22VAC40-185-550-D
Description: Based on review of the emergency drill log, the facility failed to conduct an evacuation drill monthly. Evidence: there was no documented evacuation drill in December 2018.

Plan of Correction: Center staff will resume evacuation drills this month.

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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