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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: April 27, 2017

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:
Consultation was given on staff background checks and fingerprinting.

Comments:
An unannounced monitoring visit was conducted from 3:00-5:00. Upon arrival 5 children were present with three staff in the classroom until the buses dropped off the remaining after school children at 4:00. Children were playing with legos and participating in free play until the other kids arrived. Transition to hand washing and snack was observed. Snack served today was animal crackers and apple sauce. Reviewed Two staff records, emergency procedures, trainings for first aid certification, Medication Administration Training (MAT) and annual hours. No medication was reported to be on-site for the after school program. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 5 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 #: 22VAC40-185-160-A
Description: Based on record review, a staff member did not have documentation of a current TB screening or test within 21 days of employment. Evidence: Staff #2 was hired 3/24/2017 and did not have TB documentation on-site.

Plan of Correction: Evidence of TB screening has been collected and added to staff file.

Standard #: 22VAC40-185-260-A
Description: Based on record review, the annual fire inspection report is expired. Evidence: The fire inspection report expired 2/28/2017.

Plan of Correction: Annual fire inspection was conducted in February but not received by center. Request for new inspection certificate has been sent.

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas of the center are not maintained in clean or safe conditions. Evidence: 1. The preschool/school age classroom has one table that has a cracked edge posing a splinter hazard as well as three badly stained ceiling tiles. 2. Paper towels and toilet paper were all over the floor in the girls bathroom.

Plan of Correction: 1. Cracked edge has been taped over and is being monitored for deterioration. Ceiling tiles have been replaced. 2. Maintenance staff has been consulted and will add in more bathroom checks/clean-up.

Standard #: 22VAC40-185-560-K
Description: Based on observation, a snack area could not be sanitized prior to eating. Evidence: Four children were eating snack directly on the floor and the area had not been sanitized.

Plan of Correction: Rotating snack schedule has been implemented so all kids eat snack at tables.

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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