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Franklin County YMCA - Preschool
295 Technology Drive
Rocky mount, VA 24151
(540) 489-9622

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: July 10, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted on 07/10/2019. There were 42 children, ages 2 years-5 years, and 8 staff members present during the inspection. The inspector reviewed 5 children's records, 5 staff records and 2 medications during the inspection. The children were observed in the following activities: in free choice activities, outside play, arts and crafts, having lunch and during nap time. The inspector reviewed the emergency preparedness plans and the emergency supplies during the inspection. The inspector discussed emergency preparedness plans and children's records with the staff. The inspector arrived at 9:15 a.m. and departed at 12:45 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review and discussion with the staff, the facility failed to obtain a tuberculosis test or screening at least every two years from the date of the first initial screening or testing for staff members. Evidence: The record for Staff #2 contained a tuberculosis test dated 08/26/2016; there was not documentation of a 2018 tuberculosis or screening in the record for Staff #2.

Plan of Correction: Staff #2 has an appointment next week for an updated test.

Standard #: 22VAC40-185-520-A
Description: Based on observations and discussion with the staff, the facility failed to ensure that all over-the-counter skin products shall not be kept or used beyond the expiration date of the product. Evidence: Over-the-counter Skin Product #1 had an expiration date of 01/2019.

Plan of Correction: The sunscreen was removed and will be sent home with the parent.

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. To find programs participating in Virginia Quality, click here.

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