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Effingham Street Family YMCA
1013 Effingham Street
Portsmouth, VA 23704
(757) 399-5511

Current Inspector: Christopher Robinson (757) 404-2322

Inspection Date: Oct. 11, 2017

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.

Technical Assistance:
EMAT medication administration training for emergency medications only was discussed with the program director.

Comments:
An unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 1:30 PM and departed at 4:05 PM. After school arrivals, activities and snack service were observed. Twenty-seven children had arrived prior to the end of the inspection. Additional bussed children had not yet arrived from public school. A sample size of eight children's records and nine staff records were reviewed. Medication administration and injury records were reviewed. It was reported that, due to broken equipment and lack of resilient surfacing, the playground is not being used. Children are using the grassy area near the playground for outdoor play. An exit meeting was conducted with the program director prior to closure of the inspection.

Violations:
Standard #: 22VAC40-80-120-E-2
Description: Based upon observation, the facility has not ensured that the findings of the most recent inspection of the facility are posted. Evidence: The findings of the inspection conducted on 1/19/17 were posted, however the findings of the most recent inspection that was completed on 10/6/2017 were not posted.

Plan of Correction: The facility responded with the following: The findings of the inspection completed on 10/6/2017 were posted during the inspection, followed by posting of the acknowledgement form from today's inspection. The final print-out of today's inspection will be posted when received.

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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