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Young Men's Christian Assoc of Virginia's Blue Ridge-Highland Pk
1212 5th Street, SW
Roanoke, VA 24016
(540) 344-9622

Current Inspector: James R Basham (804) 588-2370

Inspection Date: Sept. 18, 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 LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced monitoring inspection was conducted on 9/18/2023 for the Y After School at Highland Elementary. There were 14 children, ages 5 -10 years and 3 staff present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 2 children?s records and 2 staff records were reviewed. The children were observed during craft time and pick up. The inspector arrived for the inspection at 4:20pm and departed the center at 5:00pm.

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:
Standard #: 22.1-289.035-B-4
Description: Based on review of two staff?s records, the center failed to ensure that an employee was not employed until the center had the person?s out of state criminal history results prior to the 1st day of employment.

Evidence: Staff #2 was hired on 1/20/2023 and on the day of the inspection did not have the required out of state criminal history results documented.

Plan of Correction: Provider will submit for out of state criminal history results.

Standard #: 8VAC20-780-550-D
Description: Based on observation and discussion with staff, the center failed to implement a monthly practice evacuation drill.

Evidence: The most recent emergency evacuation drill was conducted on 5/31/2023 and on the day of the inspection no emergency evacuation drills were conducted during the first month of school.

Plan of Correction: Provider will conduct monthly emergency evacuation drills.

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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