Franklin County YMCA - Windy Gap
465 Truman Hill Road
Hardy, VA 24101
(540) 719-2809
Current Inspector: Nicole Scott (804) 588-2372
Inspection Date: Feb. 28, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES
8VAC20-780 SPECIAL SERVICES.
22.1 EARLYCHILDHOOD CARE AND EDUCATION
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, document review and a virtual tour of the program.
A monitoring inspection was conducted on 02/28/2022 and concluded with a virtual record review on 03/01/2022. The virtual inspection was conducted via Zoom. There were 10 children, ages 5 years-10 years, and 3 staff members present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, staffing and supervision, programs, emergencies and nutrition. A total of 2 children?s records and 2 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 provider.
- Violations:
-
Standard #: 8VAC20-780-70 Description: Based on record review and discussion with staff, the center failed to ensure that the record for each staff shall contain all of the elements as required by the standards.
Evidence: The record for Staff 2 did not contain the name, address and phone number of a person to be notified in an emergency which shall be kept at the center; this information was not available at the center during the 02/28/2022 inspection.Plan of Correction: Had the staff complete the form.
Standard #: 8VAC20-780-200-A Description: Based on record review and discussion with staff, the center failed to ensure that a qualified program director shall be regularly present at least 50% of the time.
Evidence: Staff 2 was identified as the Program Director; Neither Staff 1 nor Staff 2 meet the Program Director qualification.Plan of Correction: Will look at getting staff CDA or applying for an allowable variance.
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.
