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Danville Family YMCA
215 Riverside Drive
Danville, VA 24540
(434) 792-0621

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Nov. 13, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PROGRAMS.

Comments:
An unannounced monitoring inspection was completed on 11/13/2017. There were 31 children, ages 4 years-11 years and 3 staff providing direct supervision present during today's inspection. There were 2 additional bus drivers present to transport to children from school to the Y. The inspector reviewed 5 children?s records, 5 staff records and 3 medications today. The children were observed in the following activities: homework time, arrival (the children arrive at various times via YMCA buses), afternoon snack and participating in Kung-Fu. Proper hand washing and table sanitization were also observed. The inspector discussed the following with the provider: adding a before school program, adding procedures for a lockdown, daily outdoor play, and annual training hours. An exit conference took place at the conclusion of today's inspection. The inspector arrived at 2:35 p.m. and departed at 5:10 p.m. Thank you for your time today. If you have any questions, please contact me at 540-309-2835.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review, the facility failed to ensure that each child's record contained all of the components required by the standards. Evidence: 1. The record for Child #1 did not contain the names of persons authorized to pick up the child. 2. The record for Child #2 did not contain the following information: allergies and intolerance to food, medication, or any other substances, and actions to take in an emergency situation and the first date of attendance.

Plan of Correction: The Child Care Director will get the information from parents.

Standard #: 22VAC40-185-380-A
Description: Based on observations and discussion with staff, the facility failed to ensure that there was a posted daily schedule to include opportunities for outdoor activities, weather and air-quality permitting. Evidence: 1. There was no posted daily schedule on-site; the Child Care Director was not aware that a posted schedule was needed. 2. The program provides after school care to preschool children.

Plan of Correction: The Child Care Director will develop and post a daily schedule.

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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