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YMCA SACC at Rockhill Elementary School
50 Wood Drive
Stafford, VA 22556
(540) 371-9622

Current Inspector: Morgan Bryson (540) 270-0057

Inspection Date: Oct. 25, 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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted from 7:10 - 8:10 am with staff. There were seven children upon arrival, ranging in age from five years to ten years of age, present with two staff supervising. The children were observed playing in a variety of free play centers including dolls, blocks, cars, cards, and hula hoops. Four children's records were reviewed and in compliance. Two staff records were reviewed offsite at the Massad central office and were in compliance. The last emergency escape drill was conducted 9/27/19 and the last shelter-in-place drill was conducted 12/20/18. One emergency medication was reviewed and in compliance. If you have questions regarding this inspection you may contact Donna Liberman at 540-359-5244 or Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-340-F
Description: Based on observation, and staff interview, not all children under 10 years of age were within actual sight and sound supervision. Evidence: Upon arrival, the LI observed six children in attendance, however staff stated that there were actually seven children present. Staff stated that child #3 (age 5) was using the restroom. The restroom is down the hall and not within hearing distance of the cafeteria.

Plan of Correction: Staff immediately ensured that the next group of children using the bathroom were accompanied by staff, and will continue to do so.

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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