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Eastern Shore Family YMCA
26164 Lankford Highway
Onley, VA 23418
(757) 787-5601

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: April 13, 2022

Complaint Related: No

Areas Reviewed:
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
Technical assistance was provided in the following areas of the standards: Background checks, program Leader qualifications, supervision, medication, first aid/emergency supplies, carbon monoxide detectors, and allergies.

Comments:
An unannounced monitoring inspection was conducted on 4/13/22 from 10:15am - 12:00pm. During the inspection there were 11 children ages five years old through twelve years old in care with 2 staff. Children were observed participating in various activities in the swimming, eating lunch and playing outside. Records were reviewed for five children and three staff. Medication, emergency procedures, and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.

Violations:
Standard #: 8VAC20-780-530-C
Description: Based on a review of three staff records and interviews, it was determined that the facility did not ensure that there shall be at least two staff members who meet the requirements of subsection A of this section present on the premises during the center's hours of operation, on fieldtrips, and wherever children are in care.

Evidence:
1. The Licensing Inspector reviewed the records for both staff present and only staff #1 had a current CPR/First aid certification.
2. Staff #1 confirmed that staff #2 did not have a current CPR/First aid certification.

Plan of Correction: The facility responded: Staff #2 will complete the current CPR/First Aid certification. We will ensure that there is always two staff present with a current CPR/First Aid certification.

Standard #: 8VAC20-780-560-G
Description: Based on observation and interviews, it was determined that the licensee did not ensure that when food is brought from home it is labeled with the child's name and date.

Evidence:
1. The Licensing Inspector observed that none of the lunch boxes the children had brought from home were labeled with their name or the date.
2. Staff #1 acknowledged that all of the lunch boxes used by the children at the facility were not labeled with their name and the date.

Plan of Correction: The facility responded: Going forward we will ensure that all food from home is labeled with the child's name and date.

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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