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Franklin County YMCA- Boones Mill
265 Taylors Road
Boones mill, VA 24065
(540) 493-3600

Current Inspector: Nicole Scott (804) 588-2372

Inspection Date: Feb. 7, 2023

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.
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT

Comments:
The Licensing Inspector initiated and completed an unannounced renewal inspection on 2/7/2023. The inspector was on site from 3:20pm until 4:50pm.

There were 32 children under the care of 3 staff. The ages of the children ranged from four years old to eleven years old. The children were observed during outdoor play and snack time. Three children?s record and tow staff records were reviewed.


Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program





If you have any questions about this inspection, please contact Nicole Scott, Licensing Inspector at 804.588.2372 or nicole.scott@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-70
Description: Based on record review, the center failed to ensure all information for staff was maintained on the site.


Evidence: Center had no emergency information on site for staff #2. All files were kept at a Central location offsite.

Plan of Correction: Staff emergency contact sheet will be added at site.

Standard #: 8VAC20-780-550-G
Description: Based on review, the center failed to maintain documentation of the emergency evacuation (fire) drills.

Evidence: There was no documentation of practice drills January 2023. Staff #3, stated the drill had been completed, but was not documented.

Plan of Correction: All drill will be documented.

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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