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YMCA School Age Child Care at Western Branch Primary School
4122 Terry Drive
Chesapeake, VA 23321
(757) 408-6057

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Oct. 14, 2019 and Oct. 16, 2019

Complaint Related: No

Areas Reviewed:
63.2 Facilities & Programs.
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 10/14/19 from 3:15pm - 4:15pm. During the inspection there were 59 school age children in care with four staff. Children were observed participating in various activities, eating snack, and doing homework. Records were reviewed for six children while at the facility. The records for four staff were reviewed at the central office on 10/16/19. 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.

Violations:
Standard #: 22VAC40-665-500-F
Description: Based on interviews and observation, it was determined that the vendor did not ensure to post , with parental approval, or keep in a way that is immediately accessible to staff, a current list of all children?s allergies, sensitivities, and dietary restrictions.

Evidence:
1. There was not a current list of all children?s allergies, sensitivities, and dietary restrictions posted anywhere in the facility.
2. Staff #4 confirmed that there was not a list that included all of the children?s allergies, sensitivities, and dietary restrictions available for viewing during the inspection.

Plan of Correction: The vendor responded: A new list with all of the children?s allergies, sensitivities, and dietary restrictions will be created and kept at the facility that can be accessed by 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.

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