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Boys & Girls Club of Waynesboro, Staunton & Augusta Co-Staunton
1114 W. Johnson Street
Staunton, VA 24401
(540) 949-4516

Current Inspector: Beth Orebaugh (540) 847-9173

Inspection Date: April 15, 2019

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)
63.2 Facilities & Programs.
22VAC40-665 SPECIAL SERVICES

Comments:
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on April 15, 2019 from 3:00 p.m. through 5:30 p.m. There were thirty-seven children in the care of four staff. Five children's records were reviewed. Five staff records were reviewed on April 23, 2019 at Boys and Girls Clubs office. No medication is being administered at this time. Areas of non-compliance may be found on the violation notice. Areas observed were: arrival, hand washing/bathroom procedures, free indoor play in the gymnasium, snack and homework. Interactions between the children and staff were observed as positive and the children seem comfortable with the daily routine and schedule. Please contact me at 540-430-9256 if you have any questions and/or if I may be of assistance with licensing standards.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, there was not documentation for an updated tuberculosis screening for one staff. Evidence: 1. Five staff records were reviewed. 2. Staff #1 did not have documentation of obtaining an updated tuberculosis screening. 3. Last documented update was dated 11/01/2016.

Plan of Correction: Staff #1 will obtain an updated tuberculosis screening as soon as possible.

Standard #: 22VAC40-185-60-A
Description: Based on record review, the center failed to obtain a complete physical address for one emergency contact. Evidence: 1. Five children's records were reviewed. 2. Child #2 did not have documentation of a complete physical address for the second emergency contact. 3. The director confirmed there was not a complete physical address for Child #2's second emerency contact.

Plan of Correction: The complete physical address will be obtained from the parent and documented.

Standard #: 22VAC40-185-500-A
Description: Based on observation, the center failed to have three children wash hands after eating snack. Evidence: 1. Fifteen children were observed eating snack. 2. Three children were observed not washing their hands after eating snack. 3. Staff confirmed the children did not wash hands after eating snack.

Plan of Correction: Staff will be reminded of hand washing procedures.

Standard #: 22VAC40-185-560-K
Description: Based on observation, the center failed to sanitized the tables before serving snack to children. Evidence: 1. Snack was observe for two groups of children. 2. Tables were not sanitized between serving group #1 snack and group #2 snack. 3. Staff confirmed the tables were not sanitized between serving snack to group #2.

Plan of Correction: Procedures for sanitizing tables will be reviewed with all staff.

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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