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Armed Services YMCA
1465 Lakeside Road
Va. beach, VA 23455
(757) 363-1884

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: July 12, 2016

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.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed regulations pertaining to medication with the Program Director.

Comments:
Licensing Inspector arrived for an unannounced monitoring inspection on 7/12/16 from 12:30pm - 2:05pm. During the inspection there were 38 children ages 5 to 12 years old in care with 4 staff. A tour of the facility was conducted and children were observed in classrooms activities, and eating lunch. Records were reviewed for five children and five staff. Medication, emergency procedures, and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice, and were discussed during the exit interview. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations:
Standard #: 22VAC40-185-330-B
Description: Based on observation, it was determined that the facility did not ensure that where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99. Evidence: 1. The resilient surfacing (interlocking rubber mats) located under the play structure on the playground has multiple areas where the mats have separated and exposed the metal locking brackets. 2. Staff #3 (Program Director) stated that this happened recently and they are not using that area of the playground until the problem is corrected..

Plan of Correction: The play structure and the resilient surfacing are scheduled to be removed on 7/20/16. Until ten, the children will not be allowed to access that area of the playground.

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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