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Young Men's Christian Association of Greater Richmond-Northside
4207 Old Brook Road
Richmond, VA 23227
(804) 474-4405

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: Nov. 14, 2019

Complaint Related: Yes

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.

Comments:
The licensing inspector conducted an unannounced inspection in response to a complaint that was received by the department on November 13, 2019 regarding supervision and procedures for emergencies. The inspection was initiated on November 14, 2019 from approximately 5:30 pm until 6:25 pm. Staff interviews were conducted, classroom observations made and documentation reviewed. The preponderance of the evidence gathered during the investigation supports portions of the allegation and therefore the complaint regarding procedures for emergencies is determined valid. See the violation notice for additional details. If you have any questions regarding this inspection, please contact the licensing inspector at (804) 662-9758.

Violations:
Standard #: 22VAC40-185-550-M
Complaint related: No
Description: Based on review of injury reports, the facility did not maintain a written record of children's serious and minor injuries in which the record included all required elements.

Evidence:

1. The injury report for child #1, dated 11/12/2019, did not contain documentation of the date and time when the the parent was notified.
2. The injury report for child #1, dated 11/12/2019 had the signature of one staff but did not have the signature of the parent or a second staff member as required.

Plan of Correction: Per the director: The staff was upset about the situation and did not complete the incident report form. Administration will follow up with staff in the future to ensure all components are completed.

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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