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YMCA of the Virginia Peninsulas - Northumberland
6348 Northumberland Highway
Heathsville, VA 22473
(804) 580-8901

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Oct. 30, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 SUBSIDY REGULATIONS

Technical Assistance:
n/a

Comments:
A subsidy health and safety (SHSI) inspection was initiated on October 30, 2023 and concluded on November 28, 2023. There were 15 children present with two staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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

Violations:
Standard #: 8VAC20-790-600-F
Description: REPEAT VIOLATION
Based on record review, the center did not ensure that all staff complete the The Virginia Health and Safety Update Training, annually.

Evidence:
1. The record for staff #1 (employed: 6/30/22) did not have documentation of the required Virginia Health and Safety Update Training. The training needed to be completed on or before 06/30/23.
2. The record for staff #3 (employed: 10/22/18) had documentation of the Virginia Health and Safety Update Training on 8/31/23. The Virginia Health and Safety Update Training needed to be completed on or before 1/17/23.

Plan of Correction: Staff will do update training with in the year. Program Lead will implement. Deadlines will be set and followed through. Staff audits will be conducted.

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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