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Franklin County YMCA - Summer Camp
225 Middle School Road
Rocky mount, VA 24151
(540) 489-9622

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: June 23, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated on 06/22/2020 and concluded on 06/23/2020. The provider was contacted by telephone to initiate the inspection. There were 48 children and 9 staff members present during the inspection. The inspector reviewed 3 children's records, 3 staff records and 6 board officer/agent records during the inspection to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-185-560-F
Description: Based on discussion with staff, the facility failed to ensure that when centers choose to provide meals or snacks, a menu listing foods to be served for meals and snacks during the current one-week period shall be: dated, posted in a location conspicuous to parents, list any substitutions, and be kept on file for one week at the center.

Evidence: Agent #6 stated they did not have a menu for breakfast and lunch; breakfast and lunch are provided by the local school system.

Plan of Correction: Staff contacted the Summer Food Program Coordinator and requested a menu during the inspection.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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