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Young Men's Christian Association of Greater Richmond - S.P.E.
4301 Fort McHenry Parkway
Glen allen, VA 23060
(804) 474-4405

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: March 29, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations.

Comments:
A Subsidy Health and Safety inspection was initiated on 3/29/2023 and concluded on 3/30/2023 to review supplemental health and safety requirements. There were 37 children present with 5 staff supervising.

A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection.

Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 8VAC20-790-600-F
Description: Based on a review of five (5) staff records and interview, the vendor did not ensure that one
(1) staff who worked directly with children annually completed the department's health and safety update course.

Evidence:
1. The record of staff #3 (date of employment:9/3/2020) contained a health and training certificate dated 3/11/2021. The record did not contain a 2022 annual health and safety training certificate.
2. The vendor acknowledged that the 2022 training had not been completed.

Plan of Correction: We have worked with staff to complete the annual training.

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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