Staunton-Augusta YMCA
604/608 N. Coalter Street
Staunton, VA 24401
(540) 885-8089
Current Inspector: Beth Orebaugh (540) 847-9173
Inspection Date: July 22, 2019
Complaint Related: No
- Areas Reviewed:
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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 Child Abuse & Neglect
63.2 Facilities & Programs.
- Comments:
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Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on July 22, 2019 from 10:30 a.m. through 12:30 p.m. There were fifteen children in the care of three staff in one classroom. Five children's and three staff records were reviewed and updated. The medication and medication paperwork was reviewed for one child. Areas of non-compliance may be found on the violation notice. Areas observed were: snack, hand washing/bathroom procedures, music/dance, outside play, transition, lunch and a short movie. Interactions between the children and staff were observed as positive and the children seemed comfortable with their 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:
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Standard #: 22VAC40-185-60-A Description: Based on record review, the center failed to document the first date of attendance for four children. Evidence: 1. Five children's records were reviewed. 2. Child # 1, #2, #3, and #4 did not have documentation their first day of attendance. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-240-A Description: Based on record review, the center failed to have documentation of one employee receiving orientation training of job responsibilities by the end of the first day of employment. Evidence: 1. Three staff records were reviewed. 2. Staff #1 did not have documentation of receiving orientation training by the end of their first day of assuming job responsibilities. 3. Date of hire was documented 05/29/2019. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-510-G Description: Based on review of medication the center failed to ensure on emergency medication was maintained in the original, labeled container. Evidence: 1. One emergency medication (Auvi-Q) was reviewed. 2. The medication was not in the original, labeled container with the pharmacy label attached. 3. The director confirmed the medication was not in the original box. Plan of Correction: Not available online. Contact Inspector for more information.
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.
