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The Family YMCA, Inc.- Smith Memorial
2703 Daniels Creek Road
Collinsville, VA 24078
(276) 647-1384

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: June 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on June 6, 2019 to review supplemental health and safety requirements. Upon arrival at 1:00 PM there were a total of thirty-five (35) pre-school children ages 2-5 years old present under the direct care & supervision of seven (7) caregivers. Children and staff records were reviewed during today?s inspection. Record review included children medication records. Licensing Inspector observed children during bathroom/hand washing procedures, designated rest time, afternoon snack, group activities and self-initiated activities. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Licensing Inspector conducted an exit interview along with reviewing the Risk Assessment and the areas of non-compliance with the Center Director on June 6, 2019 The Licensing Inspector for YMCA Early Learning Center can be reached directly at (540) 309-2310 should you have any questions or concerns.

Violations:
Standard #: 22VAC40-665-770-B-5
Description: Based on inspection, the Vendor failed to have continuity of operations procedures to ensure that essential functions are maintained during an emergency. EVIDENCE: The Center's Emergency Preparedness Plan did not include continuity of operations procedures.

Plan of Correction: Administration will develop plan for continuity of operations. Written policy/procedures will be added to the current emergency preparedness .

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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