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Middlesex Family YMCA Operated by Peninsula Metropolitan YMCA
11487 General Puller Highway
Hartfield, VA 23071
(804) 316-9191

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: May 21, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
An unannounced Subsidy Heath and Safety Inspection was conducted on May 21, 2018 from approximately 3:45 pm until 5:55 pm. There were 8 children and 1 staff present with children. Additional staff were available on site. The record review sample consisted of 5 children's records and 2 staff records. There are no medications on site. Children were observed working on homework and playing outside. Areas of noncompliance are noted on the violation notice. Please respond with a plan of correction and date of correction within 5 days for all violations cited. Please contact the licensing inspector, Christine Mahan with any questions at (757) 404-0568.

Violations:
Standard #: VENDSUB-000-012-E-1
Description: Based on a review of documentation and staff interviews, the vendor did not ensure staff had current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. The training shall include an in-person competency demonstration. Evidence: During the inspection on May 21, 2018, staff #1 did not have current CPR as it expired 3-19-18. The center director confirmed the certification expiration date.

Plan of Correction: Certification will be completed.

Standard #: VENDSUB-000-012-E-2
Description: Based on a review of documentation and staff interviews, the vendor did not ensure staff had current certification in first aid. Evidence: During the inspection on May 21, 2018, staff #1 did not have current certification in first aid, as it expired 3-19-18. The center director confirmed the certification expiration date.

Plan of Correction: Certification will be completed.

Standard #: VENDSUB-000-032-A
Description: Based on a review of documentation and staff interviews, the vendor did not ensure lockdown procedures were practiced at least annually. Evidence: During the inspection on May 21, 2018, the center director confirmed lockdown drills, as required were not practiced annually.

Plan of Correction: Documentation for drills will be created and implemented.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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