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YMCA After School - Axton Elementary
1500 Axton School Road
Axton, VA 24054
(276) 650-1411

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Aug. 23, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitor inspection was conducted on 8/23/2016. LI Anderson started inspection at 2:10 PM and concluded at 3:45 PM. There were a total of seventeen (17) children ages 4-10 years old present under the direct supervision of three (3) staff during the inspection. Children medication & staff records were reviewed. Children were observed during arrival/departure procedures, afternoon snacks, bathroom/handwashing procedures & independent activities. Risk Assessment & areas of non-compliance found during today?s inspection were reviewed with the Center?s Representative on 8/23/2016.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, the Licensee failed to ensure each staff member updates tuberculosis skin test/screening every 2 years. EVIDENCE: TB skin test/screening for Staff #2 was not updated within 2 years since the most recent TB skin test/screening. Most recent TB test/screening was completed on 6/15/2013.

Plan of Correction: Staff member will update TB skin test/screening. An appointment to complete the test has been schedule for this week.

Standard #: 22VAC40-185-280-B
Description: Based on inspection, the Licensee failed to keep hazardous substances in a locked place using a sage locking method that prevents access by children. EVIDENCE: Concentrated cleaning agents was not stored in a locked location. Hazardous cleaning agent observed in the cafeteria area occupied by the children; unlocked & accessible to the children in care.

Plan of Correction: Staff will inspect area daily to ensure hazardous agents are keep locked. Staff contacted school maintenance to remove cleaning agent.

Standard #: 22VAC40-185-290-3
Description: Based on observations, the Licensee failed to ensure all electrical outlets have protective covers. EVIDENCE: Electrical outlets were not covered with protective covers. LI Anderson observed several uncovered electrical outlets in the cafeteria area occupied by the children; accessible to the children. Pre-school children were present on the day of inspection.

Plan of Correction: Staff will check outlets daily to make sure they are covered.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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