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YMCA - Midlothian
737 Coalfield Road
Midlothian, VA 23114
(804) 474-4405

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: May 30, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Technical Assistance:
n/a

Comments:
A Subsidy Health and Safety Inspection was initiated on Tuesday, May 30, 2023 and concluded on Friday, June 2, 2023. On May 30, the inspector was on site from 4:00pm to approximately 5:20pm. There was a total of 39 children in care in the direct care of five staff members. Upon the inspector's arrival, a group of children was observed in their designated classroom and later transitioning to the gym. Additional children were later observed arriving at the center. Sign-in and pick-up procedures were observed. The children and staff were engaged in various activities. The children were observed during transitions, free-play, and teacher-led activities. The center is equipped with age-appropriate materials and equipment for the children's use. Staff were engaged with the children and offered guidance when needed. The areas where children receive care were inspected and found in compliance. The required postings were observed. Medication is administered and medications were reviewed. The center provides transportation and the vehicles used for transportation were inspected. During the inspection, six children's records and five staff records were reviewed. Additional documentation was submitted electronically on June 1 and June 2, 2023.

A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-790-600-F
Description: Based on a review of five staff records and interview, the vendor did not ensure one staff
member who works directly with children completed the department's health and safety
update course annually.

Evidence: 1) The record of Staff #5 (DOE: 05/23/22) did not have documentation of the department's health and safety update course.

2) During interview, a member of management reported the center does not have documentation that the staff completed the course. The course should have been completed no later than 05/23/23.

Plan of Correction: Per the Center: "We will make sure staff complete all annual trainings timely."

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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