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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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YMCA/METRO - Arlington Branch
3422 North 13th Street
Arlington, VA 22201
(703) 525-5420

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Oct. 18, 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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Be sure to have an evacuation drill a for each of he different programs (BS, Preschool and AS) throughout the year. Reviewed pre-service subsidy training and link to childcareva.com.

Comments:
An unannounced monitoring visit was conducted today. One child was present with one staff. The program is new this September and is still working to make the community aware of the preschool program being offered at the location. Reviewed staff and child record, drills, medication (none on site), nutrition and physical space. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 10 calendar days from date of receipt. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, a child was missing a physical record within 30 days of enrollment. Evidence: Child #1 is missing a physical record and was enrolled 9/6/2016.

Plan of Correction: Document was requested and received.

Standard #: 22VAC40-185-210-A
Description: Based on record review, a staff member does not have the documentation needed to verify qualifications as a lead teacher,=. Evidence: Staff #1 is missing transcripts to meet qualifications of lead teacher.

Plan of Correction: Transcripts have been verified on-line and official copy has been requested.

Standard #: 22VAC40-185-560-G
Description: Based on observation, a lunch box was not labeled. Evidence: Child #1'2 lunch box did not have the current date.

Plan of Correction: lunch boxes will be labeled and dated at sign-in.

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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