YMCA SACC at Spotswood Elementary School
400 Lorraine Avenue
Fredericksburg, VA 22408
(540) 735-9622
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: March 23, 2023
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code
- Comments:
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An unannounced renewal inspection was conducted on 3/23/23 from 3:50pm to 4:40pm with program staff. There were five children in care, supervised by two staff. Children were observed throwing a football in the gymnasium and transitioning back to the YMCA space where they washed hands and had snack. On-site child and staff records were reviewed as well as off-site records at the YMCA office on 3/23/23. One medication and authorization form was reviewed and the center has one staff with current certification in Medication Administration Training (MAT). The attendance and emergency drill log were reviewed. Snack served was carrots with ranch dip and animal crackers. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.
Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by close of business on 4/3/23. Plans of correction should include steps to correct the noncompliance with the standard, and measures to prevent the noncompliance from occurring again.
- Violations:
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Standard #: 8VAC20-770-60-C-2 Description: Based on review of three staff records, the program did not obtain the results of a search of the central registry for one staff within 30 days of employment. Evidence: The central registry results on record for Staff #2, with an employment date of 11/13/22, were dated 1/3/23. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on review of three staff records, the program did not ensure that each staff record contained all of the required documentation. Evidence: The record for Staff #3 did not contain documentation to demonstrate that the individual possesses the education or certification required by the job position. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-I Description: Based on review of three staff records, the program did not ensure that documentation of orientation training was kept for one staff member. Evidence: The record for Staff #2 did not contain documentation of orientation training. Plan of Correction: Not available online. Contact Inspector for more information.
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.
