YMCA of the Virginia Peninsulas - Northumberland
6348 Northumberland Highway
Heathsville, VA 22473
(804) 580-8901
Current Inspector: Heather Dapper (804) 625-2304
Inspection Date: Dec. 28, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Technical Assistance:
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N/A
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on December 28, 2020 and concluded on January 5, 2021. The provider was contacted by telephone to initiate the inspection. There were zero children present and one staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children?s records, two staff records, and five board member records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
- Violations:
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Standard #: 63.2(17)-1720.1-B-4 Description: Based on a review of records and interview, the center did not obtain all of the required out-of-state background checks for one staff member.
Evidence:
1. The record for staff #2 (date of hire 06/22/20) did not contain a Criminal Background Check, a Sex Offender Registry Check or a Child Abuse and Neglect Registry Check.
2. The director confirmed that the out-of-state background checks has not been requested until 11/20/20.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 63.2(17)-1721.1-A Description: Based on a review of the agent record, the center did not obtain an updated Central Registry search for the listed agent.
Evidence:
1. The record for board member #4 contained a Central Registry search result dated 12/30/15.
2. The director stated that the Central Registry has not been updated as of January 5, 2021.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.
