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YMCA School Age Child Care at Western Branch Intermediate School
4013 Terry Drive
Chesapeake, VA 23321
(757) 366-9622

Current Inspector: D'Nae Goodwin (757) 404-3063

Inspection Date: Oct. 25, 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 10/14/19 from 2:15pm - 3:10pm. During the inspection there were 34 children in care with one staff. Children were observed participating in various activities in the cafeteria, playing inside, and doing homework. Records were reviewed for five children while at the facility. The records for two staff were reviewed on 10/16/19 at the central office. 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 #: 22VAC40-665-530-4
Description: Based a review of five staff records, it was determined that the vendor did not ensure that all staff have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. Evidence: 1. The record for staff #1 did not contain documentation for a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. 2. The record for staff #2 did not contain documentation for a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. 3. Staff #3 reviewed the record for staff #1 and staff #2, and confirmed that there was not documentation to demonstrate that either staff had a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Plan of Correction: -

Standard #: 22VAC40-665-580-E-2
Description: Based a review of eight staff records, it was determined that the vendor did not ensure that all staff have a current certification in first aid appropriate to the age of children in care. Evidence: 1. The record for staff #1 (date of hire 9/15/16) did not contain documentation for a current certification in first aid appropriate to the age of children in care. 2. Staff #3 reviewed the records for staff #1, and confirmed there was not documentation to demonstrate that staff#1 had a current certification in first aid appropriate to the age of children in care.

Plan of Correction: -

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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