YMCA SACC at Parkside Elementary School
5620 Smith Station Road
Fredericksburg, VA 22407
(540) 642-3824
Current Inspector: Laura Brindle (540) 905-2062
Inspection Date: March 11, 2020
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.
- Comments:
-
An unannounced monitoring inspection was conducted from 7:20 - 8:30 am with staff. There were 21 children, ranging from five years to 11 years of age, present with two staff supervising. Children were observed playing in centers that included arts and crafts, doll house, hot wheels cars and playing a group game. Five children's records were reviewed and in compliance. Two on-site staff records were reviewed. Four medications and authorization forms were reviewed. The last emergency escape drill was conducted: 2/5/20 and the last shelter-in-place drill was conducted: 2/14/20. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@dss.virginia.gov.
- Violations:
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Standard #: 22VAC40-185-70-A Description: Based on a review of on site documentation, it was determined that not all required information was available for all staff. Evidence: Staff #1 and staff #2 did not have documentation of the address for an emergency contact to be notified in an emergency. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-350-E-5 Description: Based on observation, the facility failed to maintain the required ratio of one staff for every 18 children, ages five years to eight years of age. Evidence: 1. One staff member left the group in the cafeteria to open the door (for arriving teacher/children), leaving one staff alone with 20 school age children for approximately two minutes. The staff left a second time leaving the staff alone with 25 children. The youngest child in attendance today is five years old. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-510-A Description: Based on review of four medications, the facility failed to get written parental authorization for each medication on site. Evidence: child #1 did not have a long term authorization form signed by a parent and physician; child #2 did not have a long term authorization form signed by a parent; child #3 did not have a long term authorization form signed by a parent. 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.
