Greenbrier Family YMCA
1033 Greenbrier Parkway
Chesapeake, VA 23320
(757) 547-9622
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Aug. 25, 2021 and Aug. 27, 2021
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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Technical Assistance:
-
Reviewed cleaning and sanitizing procedures for tables.
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on 08/25/2021 and concluded on 08/27/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 87 school age children present with 9 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 children's records and 4 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22VAC40-185-60-A Description: Based on record review, the center failed to ensure that children's records contain all of the required elements.
Evidence:
1. The enrollment record for child 1, child 2 and child 3 lacked a work phone number and place of employment of each parent who has custody.Plan of Correction: Children's records will be audited to ensure that all records contain employment information, when applicable.
Standard #: 22VAC40-185-550-M Description: Based on record review, the center failed to ensure that the written records of children's injuries shall include written documentation of any future action to prevent recurrence of the injury.
Evidence:
1. Three of four injury reports reviewed lacked written documentation of any future action to prevent recurrence of the injury.Plan of Correction: Injury reports will be reviewed by administrative staff daily to ensure all required information is completed on all injury forms.
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.