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Middlesex Family YMCA Operated by Peninsula Metropolitan YMCA
11487 General Puller Highway
Hartfield, VA 23071
(804) 316-9191

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Feb. 4, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
An unannounced Subsidy Health and Safety (SHSI) Inspection was conducted on February 4, 2020, from approximately 1:00 pm to 4:45 pm. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover the Subsidy Health and Safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Areas of non-compliance were noted on the violation notice and reviewed with the center director during the exit interview. Please contact the licensing inspector with any questions (757) 404-0568.

Violations:
Standard #: 22VAC40-665-760-A-1
Description: Based on observation and vendor interviews, the vendor did not ensure that all required items were in the first aid kit.

Evidence: There was not an ice pack available for the first aid for the Program Center or for the Main Building.

Plan of Correction: The center director will have the proper ice packs /disposable type by Friday

Standard #: 22VAC40-665-780-A-3
Description: Based on documentation review and vendor interviews, the vendor did not ensure that lockdown procedures shall be practiced at least annually.

Evidence: There was not documentation of a lockdown drill conducted. The center director confirmed the drill had not been conducted in 2019.

Plan of Correction: The center director will work with center services childcare team to provide for proper procedure for 2020.

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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