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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: Sept. 19, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
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:
Thank you for your assistance during this unannounced renewal inspection. This on-site visit was conducted on September 19, 2017 from 2:30p.m. through 6:10 p.m. On this date, there were one-hundred two (102) children in the care of eleven (11) staff members. Ten (10) children's records and thirteen (13) staff records were reviewed and updated. Currently no medication is being administered.

Areas observed were arrival, hand washing/bathroom procedures, snack, outside play, transition, and homework. All interactions between staff and children were appropriate and the children seemed comfortable with the daily routine.

Please contact me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 430-9256.

The inspection report was amended on September 27, 2017.

Violations:
Standard #: 22VAC40-191-40-D-1-A
Description: Based on record review the facility failed to have a sworn statement , criminal history record check and a search of the central registry for one new Board Officer.

Evidence: 1. Record review did not show documentation of a sworn statement , criminal history record check and a central registry search for Board Officer # 3. 2. The director confirmed there was no documentation any background checks Board Officer # 3.

Plan of Correction: All required background checks will be submitted for the new Board Officer. This licensing inspector will be notified once they are received.

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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