YMCA SACC at Stafford Elementary School
1349 Courthouse Road
Stafford, VA 22554
(540) 371-9622
Current Inspector: Christina Jones (540) 340-2672
Inspection Date: Sept. 17, 2024
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.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced, on-site monitoring inspection was initiated and completed on 9/17/2024. The on-site inspection began at 3:25pm and ended at 4:20pm. The inspector reviewed compliance in the areas listed above. There were 51 children present and 4 staff. The inspector reviewed 5 children?s records and 4 staff records on-site. This inspection included document review tour of the facility, interviews and observations.
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.
- Violations:
-
Standard #: 8VAC20-780-510-P Description: When an authorization for medication expires, the facility shall notify parents that the medication must be picked up within 14 days of the authorization expiring or that a new authorization should be completed. Medications that are not picked up by the parent within 14 days shall be disposed of by the center.
Medication for Child #1 was onsite, but the medication authorization had expired over 21 days ago. The authorization had not been renewed and the medication was not returned or disposed of as required.Plan of Correction: Will get new authorization from parent.
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.
