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Gloucester Family YMCA
6898 Main Street
Gloucester, VA 23061
(804) 993-4922

Current Inspector: Shelika M Bowman (757) 755-5389

Inspection Date: Sept. 21, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Comments:
An unannounced focused inspection was conducted on September 21, 2016. There were no children in care and no children enrolled in the program at this time. The licensing inspector reviewed emergency evacuation and procedures, rest room and furnishings, administration, emergency supplies, the physical plant, equipment, and indoor areas. The outdoor area was not inspected due to inclement weather,. Previous violations have been corrected. One staff record was reviewed.

Violations:
Standard #: 22VAC40-185-240-B
Description: Based on review and inspection of the facility, the licensee did not ensure that by the end of the first day of supervising children, staff shall be provided in writing with all required information and listed in 22VAC40-185-420 A. Evidence: During the inspection conducted on September 21, 2016, there was no documentation in the record for Staff #1 that they were provided in writing with the following information: Procedures for supervising a child who may arrive after scheduled classes or activities including field trips have begun; Procedures to confirm absence of a child when the child is scheduled to arrive from another program or from an agency responsible for transporting the child to the center; Procedures for identifying where attending children are at all times, including procedures to ensure that all children are accounted for before leaving a field trip site and upon return to the center; Procedures for action in case of lost or missing children, ill or injured children, medical emergencies and general emergencies; Policy for any administration of medication; and Procedures for response to natural and man-made disasters.

Plan of Correction: Follow up with staff to secure documentation for missing training.

Standard #: 22VAC40-185-280-B
Description: Based on observation and inspection of the facility, the licensee did not ensure that hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children. If a key is used, the key shall not be accessible to the children. Evidence: 1. During the inspection conducted on September 14, 2016, the licensing inspector observed a bottle of peroxide cleaner on a cubby in the Child Watch Room. In the Group X room the safety latch was not fastened on a cabinet door and the following was observed: two bottles of floor cleaner, one bottle of peroxide cleaner and one bottle of glass cleaner. 2. All of these items were labeled caution and keep out of reach of children.

Plan of Correction: All YMCA staff will be trained on how to properly store all chemicals, including latching cabinets in the group exercise studio.

Standard #: 22VAC40-185-550-E
Description: Based on review and inspection of the facility, the licensee did not maintain a record of the dates of practice drills. Evidence: During the inspection conducted on September 20, 2016, there was no documentation of evacuation drills practiced in July and August 2016.

Plan of Correction: Staff responsible for drills will be trained on where to house that information once the drills have been completed.

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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