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Franklin County YMCA- Ferrum Elementary
660 Ferrum School Rd.
Ferrum, VA 24088
(540) 489-9622

Current Inspector: Nicole Scott (804) 588-2372

Inspection Date: Aug. 20, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An announced non-mandated record review inspection for the YMCA Ferrum Elementary After School Program was completed on 08/20/2019. The inspector reviewed 4 staff records during the inspection today. The inspector arrived at 12:10 p.m. and departed at 1:30 p.m. Thank you for your time today. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review and discussion with the staff, the facility failed to ensure that the staff records contain all of the elements as required by the standards. Evidence: 1. The record for Staff #1 did not contain written information to demonstrate that the individual possesses the education required by the job position. The record for Staff #1 had a documented job title of Program Director. 2. The record for Staff #2 did not contain the following information: verification of age requirement, job title, written information to demonstrate that the individual possesses the education, orientation training, staff development, certification, and experience required by the job title, and the health information as required by 22VAC40-185-160. 3. The record for Staff #4 did not contain the following information: verification of age requirement, job title, and the written information to demonstrate that the individual possesses the education, orientation training, staff development, certification, and experience required by the job title.

Plan of Correction: The Child Care Coordinator will update all files with correct information to meet the standards.

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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