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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22VAC40-665 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:
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An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted from 7:20 - 8:30 am with staff. A monitoring inspection was also conducted (see that report for details.) Three children have diagnosed food allergies and allergy action plans and medications were reviewed. The emergency drill log was reviewed. If you have questions regarding this inspection you may contact Donna Liberman at 540-359-5244 or Donna.Liberman@dss.virginia.gov.
- Violations:
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Standard #: 22VAC40-665-520-B-11 Description: Based on review of documentation, the facility failed to obtain an allergy care plan for all children with diagnosed food allergies. Evidence: Child #2 and child #3 did not have an allergy action plan that was signed by a parent and physician. Plan of Correction: Will ensure that a signed allergy action plan is in the record.
Standard #: 22VAC40-665-580-E-1 Description: Based on review of two staff records, the facility failed to have documentation of current certification in CPR for each staff. Evidence: the CPR certification for Staff #2 expired 11/11/2019. Plan of Correction: Staff has taken class. Will obtain a copy of the certificate for the file.
Standard #: 22VAC40-665-580-E-2 Description: Based on review of two staff records, the facility failed to have documentation of current certification in first aid for each staff. Evidence: the first aid certification for Staff #2 expired 11/11/2019. Plan of Correction: Staff has taken class. Will obtain a copy of the certificate for the file.
Standard #: 22VAC40-665-780-A-3 Description: Based on review of the emergency drill log, and an interview with staff, the facility failed to practice lockdown procedures annually. Evidence: there is no documentation that a lockdown drill was conducted. Plan of Correction: Will train staff and have them conduct a lock down drill no later than 3/27/20.
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.
