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Boys & Girls Club of Waynesboro, Staunton & Augusta -Waynesboro
302 E. Main Street
Waynesboro, VA 22980
(540) 949-4516

Current Inspector: Julie R. Kunowsky (540) 430-9256

Inspection Date: July 21, 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.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
This unannounced monitoring inspection was conducted from 9:45 A.M. until 11:45 P.M. At the time of the inspection 62 children were present with eight staff. Children and staff were observed during free indoor and outdoor play, structured indoor play, an art activity, a cooking lesson, bathroom break, and hand washing. Staff were observed during transitions and behavioral management. The sample size consisted of four children's records and one child's medication. The violations from the previous inspection were reviewed for current compliance. No repeat violations were found. One violation was found during this inspection and can be found on the violation notice. If you have any questions or concerns contact the licensing inspector at (540) 295-5933 for further assistance.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, the administration failed to document they reviewed the proof of age and identity of one out of four children. Evidence: The record for child 4 did not have documentation that the proof of age and identity was reviewed.

Plan of Correction: The parent of child 4 will be advised to provide documentation of the child proof of age and identity.

Standard #: 22VAC40-185-60-A-8
Description: Based on record review and interview the administration failed to ensure the parent of a child in care documented special accommodations a child needed while at the center for one out of four records reviewed. Evidence: 1. The record for child 5 did not contain accommodations the child needed for medication the child self administers while at the center. 2. Staff 1 verified the parent did not document the specific accommodations were not recorded in the child's record.

Plan of Correction: A medication management plan was obtained 7/25/16.

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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