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YMCA School Age Child Care-Greenbrier Intermediate School
1701 River Birch Run North
Chesapeake, VA 23320
(757) 938-9643

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Feb. 14, 2020 and Feb. 19, 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

Technical Assistance:
Children were observed participating in free play, homework, transitioning between activities, hand washing and toileting, and departure. A sample of 5 children's records and 6 on site staff records were reviewed. Medications and injury reports were also reviewed. A separate staff record review was conducted on 02/14/2020 at the Administrative office. Areas of noncompliance are detailed in the violation report and were discussed with the site leader at the conclusion of this inspection during the exit meeting.

Comments:
A Subsidy Health and Safety inspection was conducted on 02/19/2020 from 4:05pm to 5:15pm to review supplemental health and safety requirements. During the inspection there were 43 school age children in care with 6 staff. Children were observed participating in free play, homework, transitioning between activities, hand washing and toileting, and departure. A sample of 5 children's records and 6 on site staff records were reviewed. Medications and injury reports were also reviewed. A separate staff record review was conducted on 02/14/2020 at the Administrative office. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-580-E-1
Description: Based a review and interview, it was determined that the vendor did not ensure that all staff have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Evidence:
1. The record for staff #3(hired 8/16/19) did not contain documentation for a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.
2. Staff confirmed the record for staff #3 did not contain documentation to demonstrate that staff #3 had a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Plan of Correction: -

Standard #: 22VAC40-665-580-E-2
Description: Based a review and interview, it was determined that the vendor did not ensure that all staff have a current certification in first aid.
Evidence:
1. The record for staff #3(hired 8/16/19) did not contain documentation for a current certification in first aid.
2. Staff confirmed the record for staff #3 did not contain documentation to demonstrate that staff #3 had a current certification in first aid.

Plan of Correction: -

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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