YMCA SACC at Harrison Road Elementary School
6230 Harrison Road
Fredericksburg, VA 22407
(540) 371-9622
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: Nov. 6, 2019 and Nov. 15, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
- Comments:
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An unannounced monitoring inspection was conducted today from 7:00am to 8:15am with program staff. There were 10 children in care at the beginning of the inspection, ranging from six to eleven years of age, supervised by two staff. The children were observed in free play in centers- playing board games, reading in the library area, and in a group game- and during a group fitness activity of "Just Dance". Five children?s records were reviewed and were in compliance. Staff records were reviewed off site at the Ron Rosner office on 11/6/19 and today a review of required on-site documentation was conducted for staff certified in CPR, First Aid, and Daily Health Observation. The manager reported that there is currently no medication on site, but the program has two staff with current certification in Medication Administration Training (MAT). The attendance and emergency drill log were reviewed and were in compliance. The last documented evacuation drill was dated 10/28/19 and the last documented shelter-in-place drill was dated 10/21/19. The first aid kit, flashlight, and battery operated radio were observed and were in compliance. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@dss.virginia.gov or 540-905-2062.
- Violations:
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Standard #: 22VAC40-185-160-C Description: Based on staff record review, the program did not ensure that staff obtained and submitted the results of a follow-up tuberculosis (TB) test or screening at least every two years from the date of the first initial screening or testing. Evidence: The last documented TB test or screening for Staff B was dated 7/10/17. Plan of Correction: We will ask the staff to obtain a new TB test or screening and bring us the results.
Standard #: 22VAC40-185-70-A Description: Based on review of staff records, the program did not have documentation that two or more references as to character and reputation as well as competency were checked before employment. Evidence: The record for Staff A, with a start date of 4/22/19 did not have documentation of references. Plan of Correction: I will reach out to the references today and put the documentation in the record.
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.
