YMCA SACC at Garrisonville Elementary
100 Wood Drive
Stafford, VA 22556
(540) 642-2157
Current Inspector: Laura Brindle (540) 905-2062
Inspection Date: Nov. 13, 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.
- Comments:
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An unannounced monitoring inspection was conducted from 5:15 - 6:15pm with the Assistant Manager. There were nine children, ranging from five years to ten years of age, supervised by three staff. Children were observed cleaning up after snack and having free play in the gym. Four children?s files were reviewed and in compliance. Three on-site staff files were reviewed. Three medications and authorization forms were reviewed and in compliance. The last fire drill was conducted: 10/21/19 and the last shelter-in-place drill was conducted: 8/20/19. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@dss.virginia.gov.
- Violations:
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Standard #: 22VAC40-185-240-D-1 Description: Based on review of documentation, and an interview with staff, there was not a staff member present with current Medication Administration Training (MAT) certification. Evidence: staff #1's MAT certification was dated 5/16 and it expired in 5/19. Three medications were on site. Plan of Correction: Staff stated that she completed the MAT renewal class but has not received her certificate yet. Another staff member arrived at 5:45 pm with current MAT certification.
Standard #: 22VAC40-185-530-A Description: Based on review of documentation and staff interview, there was not at least one staff member trained in first aid and cardiopulmonary resuscitation and rescue breathing present (CPR). Evidence: there was no documentation that any of the three staff present had current certification in first aid/CPR. Plan of Correction: Staff have CPR/First aid training - will locate documentation.
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.
