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YMCA After School Program at Grassfield Elementary
2248 Averill Drive
Chesapeake, VA 23323
(757) 558-8180

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Sept. 27, 2021

Complaint Related: Yes

Areas Reviewed:
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.

Comments:
An unannounced complaint investigation was initiated on 9/27/2021 and was concluded on 9/28/2021 in response to a complaint received by the licensing office on 9/27/2021 regarding supervision. Interviews, record reviews, and observation were conducted relating to the allegations on 9/28/21. The information gathered during the investigation does support the allegation, so the complaint is determined to be "valid". If you have any questions, contact the licensing inspector at (757)354-7307.

Violations:
Standard #: 8VAC20-780-350-B
Complaint related: Yes
Description: Based on observation and interview it was determined the center did not ensure that when children aged school eligible to nine years old are in care a ratio of 1:18 (staff:children) is maintained.
Evidence:
1. On 9/28/21 inspector observed:
- 2:32pm there were 75 5-9 year olds being supervised by staff #1 in the cafeteria
- 2:37pm there were 77 5-9 year olds being supervised by staff #1 and staff #2 in the cafeteria
- 3:32pm there were 43 6-9 year olds being supervised by staff #1 in the cafeteria
- 3:32pm there were 21 6-9 year olds being supervised by staff #3 in the gym
- 3:50pm there were 92 5-9 year olds being supervised by staff#1, #2, #3, and #4
2. Staff reported children get released from their classes to the after school program at 2:04pm and as of 9/2/21 there were 134 children on roster. Not at all staff are not available when the children begin to arrive. Staff #4 arrives daily between 2:45-3:00pm. Staff #5 arrives at 4:00pm.
3. Staff confirmed during this inspection that they have been out of ratio for at least some portion of the program's operating hours daily since school began 9/7/21.

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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