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Northern Neck Family YMCA Wiley Child Development Center
458 Harris Road
Kilmarnock, VA 22482
(804) 435-7977

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on a review of staff records, the licensee failed to ensure that a staff submit documentation of a negative tuberculosis screening no later than 21 days after employment or completed within 12 months prior to employment for three of eight staff.
Evidence: 1. Staff #4's record, hired on June 21, 2019, contained a tuberculosis test/screening dated October 7, 2019. Staff #7's record, hired on May 8, 2019, contained a tuberculosis test/screening dated August 21, 2019. Staff #8's record, hired on July 30, 2019, contained a tuberculosis test/screening dated October 14, 2019. Therefore none of these were obtained with the required time frame. 2. Administrator #1 acknowledged these tests/screenings were not completed within the required time frame of hire.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-550-M
Description: Based on a review of records, the licensee failed to maintain all required elements of a written record of children's serious and minor injuries in which entries are made the day of occurrence.
Evidence: 1. Injury reports since May 2019 were reviewed. Approximately eleven of the reports were completed on forms that did not capture all the required information. This includes how the parent was notified, a second signature, future action to prevent injury, time parent notified, date parent notified, and staff present. 3. Administrator #1 acknowledged this information was not present on these injury reports. Administrator #1 reported there are two different forms being used by staff but that the center will use the correct form that captures all the required information for all injuries.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-60-C-2
Description: Based on a review of staff records, the licensee failed to obtain a central registry finding within 30 days of employment for one of eight staff and employment was not discontinued.
Evidence: 1. Staff #2's record, hired on June 17, 2019, contained a central registry finding dated August 7, 2019. There was no documentation in the record of follow up with the office of background investigations when the results were not received within 30 days. 2. Administrator #1 acknowledged follow up to check on the findings has not been documented and that the results were not obtained within 30 days.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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