The Young Men's Christian Association of Staunton, Virginia
604/608 N. Coalter Street
Staunton, VA 24401
Current Inspector: Beth Orebaugh (540) 847-9173
Inspection Date: Sept. 12, 2018 and Sept. 21, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was conducted on September 12, 2018 between the hours of approximately 3:40 p.m. and 5:20 p.m. Forty-three (43) students were enrolled and thirty-seven (37) students were in the care of five staff members during the on site inspection. First aid and safety equipment, posted information and available documents were observed/reviewed. No medication was on site/administered, on this date. The snack provided was observed to comply with the United States Department of Agriculture (USDA) Child and Adult Care Food Program requirements and included yogurt or cheese sticks and cheese crackers. The facility was observed to be clean and supplied with a variety of age/stage appropriate play and craft materials. Program observation was completed. Activities observed/provided included: arrival of students; handwashing procedures; snack; gym; homework or reading time; table/floor activities - painting, blocks, Legos, books etc. and pick-up/departure. Staff/student interactions, behavior guidance and daily routines/transitions were also observed. Staff members were observed to be positive and supportive in their interactions with the students in their care. Follow-up was completed on September 21, 2018, by appointment. Six staff records and five student records were reviewed and/or updated. Previously cited violations of licensing standards were reviewed for compliance; two repeat violations were cited. Exceptions to standards compliance were noted on the accompanying Violation Notice. Please complete the "Plan of Correction" and "Date to be Corrected" sections on the Violation Notice, sign/date all inspection documents and return completed, signed copies this week. Please contact me if you have concerns regarding this inspection, the licensing standards and/or if I may be of assistance to you (540) 430-9262.
Standard #: 22VAC40-185-280-B Description: Based on classroom observation and discussion with staff on September 12, 2018, program staff failed to ensure hazardous substances/cleaning supplies were kept in a locked place using a safe locking method that prevented access by the children. Evidence: 1. On this date, the licensing inspector (L.I.) observed a spray bottle of Lysol All Purpose Cleaner and a plastic bottle of Great Value Dishwashing Liquid on the counter near the classroom sink. The Lysol All Purpose Cleaner contained the words "Hazards" and "Warning" and the Great Value Dishwashing Liquid contained the word "Caution." 2. Staff #1 confirmed the location of the cleaning supplies. Plan of Correction: Lysol and dishwashing liquid have been placed in the locked cabinet.
Standard #: 22VAC40-185-500-A Description: Based on classroom observation and discussion with staff and children on September 12, 2018, the program failed to ensure all children washed their hands with soap and running water or disposable wipes after eating snack. Evidence: 1. On this date, the licensing inspector (L.I.) observed two children leave the snack table and immediately line up to go to the gym and two children leave the snack table and participate in classroom activities. 2. One child confirmed that she did not wash her hands following snack and, following discussion, she went to the restroom to wash hands. Plan of Correction: Children are being dismissed by table, instead of their own independent dismissal, to ensure that they have washed their hands. Specific staff are responsible for each table, so that all children are accounted for. Disposable wipes are being looked into as an alternative to post-snack hand-washing.
Standard #: 22VAC40-185-540-C Description: Based on review of the facility's first aid kit and discussion with staff on September 12, 2018, the program failed to ensure the first aid kit contained all required supplies. Evidence: 1. Review of the first aid kit, on this date, established that two triangular bandages were not included with the first aid supplies. 2. Staff #1 confirmed the lack of two triangular bandages in the first aid kit. Plan of Correction: Triangular bandages have been added to the first aid kit.
Standard #: 22VAC40-185-560-K Description: Based on classroom observation and discussion with staff on September 12, 2018, the program staff failed to correctly sanitize the tables after use, by the children, for afternoon snack. Evidence: 1. On this date, the L.I. observed staff #2 sanitize the tables by wiping them with disposable wipes. 2. Staff #1 confirmed the method used to sanitize the tables. Plan of Correction: A bleach solution has been created, and this is used, along with paper towels, to sanitize the surface. Bleach solution is sprayed and left on for 2 minutes and then wiped down immediately after snack.
Standard #: 22VAC40-191-60-B Description: Based on review of six staff records and discussion with staff on September 21, 2018, the program failed to ensure a sworn statement or affirmation was completed for one staff member prior to employment. Evidence: 1. Review of staff #2's record, on this date, determined that the sworn statement was dated 6/07/2018 and the employee's hire date was 5/31 2018. 2. Staff #7 confirmed the date of hire and the date the sworn statement was signed/dated. Plan of Correction: In the future, the sworn statement or affirmation will be completed prior to the date of employment.
Standard #: 22VAC40-80-120-E-2 Description: Based on review of posted information and discussion with staff on September 12, 2018, the program failed to post the findings of the most recent licensing inspection of the facility. Evidence: 1. Review of the facility's posted information, on this date, revealed that the findings of the February 2017 licensing inspection were posted. The date of the most recent licensing inspection was March 2018. 2. Staff #1 confirmed the date of the posted inspection findings. Plan of Correction: The most recent licensing inspection has been posted.
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.