Altavista Area YMCA - Brookneal
204 Lynchburg Avenue
Brookneal, VA 24528
(434) 369-9622 (20)
Current Inspector: Tara K Martin (804) 588-2371
Inspection Date: Nov. 15, 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 Provision and Emergencies
8VAC20-780 Special Services
22.1 Background Checks Code, Carbon Monoxide
- Comments:
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An unannounced non-mandated inspection, as required by the conditional license, was conducted onsite on 11/15/2022. There were 11 children, ages 2 years- 4 years, and 3 staff members providing direct supervision present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, staffing and supervision, programs, special care provisions and emergencies and special services. The children were observed during meal time, and teacher directed activities. A total of 5 children?s records, and 3 staff records were reviewed. The inspector discussed the following with the provider: outlet covers, emergency supplies and food brought from home. The inspector arrived for the inspection at 9:15 am and departed at 10:30 am.
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:
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Standard #: 8VAC20-780-60-A Description: Based on record review and interviews with staff, the center failed to ensure the separate record for each enrolled child shall contain all of the elements as required by the standards.
Evidence:
1. The record for Child 2 did not contain the following information: documentation of of viewing proof of the child?s identity and age. Staff 1 confirmed this information was not available for review.
2. The record for Child 3 did not contain the following information: name of physician and documentation of the health information as required by the standard. Staff 1 confirmed that no physical was available for review.Plan of Correction: Provider will obtain information by 11/18/2022.
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.
