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Boys & Girls Club of Waynesboro, Staunton & Augusta Co-Staunton
1114 W. Johnson Street
Staunton, VA 24401
(540) 949-4516

Current Inspector: Beth Orebaugh (540) 847-9173

Inspection Date: April 11, 2018

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.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on April 11, 2018 from 3:00 p.m through 5:00 p.m. There were thirty-four children in the care of three staff. Six children's and three staff records were reviewed and updated. No medication is being administered at the present. Areas observed were: arrival, hand washing/bathroom procedures, snack, homework, group activities, and games. Interactions between the staff and children were observed as positive and the children seem comfortable with their daily routine and schedule. Please contact me at 540-430-9256 if you have any questions and/or if I may be of assistance with licensing standards.

Violations:
Standard #: 22VAC40-185-260-A
Description: Based on record review the center failed to obtain an annual fire inspection . Evidence: 1. The current fire inspection on file was dated 11/08/2017. 2. The director confirmed an annual fire inspection had not been obtained.

Plan of Correction: An appointment will be scheduled for an annual fire inspection. A copy will be submitted to the licensing inspector.

Standard #: 22VAC40-185-260-B
Description: Based on record review, the center failed to obtain an annual health department inspection. Evidence: 1. The most recent health inspection was dated 01/2/2017. 2. The director confirmed an annual health inspection had not been obtained.

Plan of Correction: An appointment will be scheduled to obtain an annual health inspection. A copy will be submitted to the licensing inspector.

Standard #: 22VAC40-185-500-A
Description: Based on observation, the center failed to ensure all students hands were washed after eating snack. Evidence: 1. One child was observed not washing hands before eating snack in group #1. 2. Three children were observed not washing hands after eating snack. 3. Staff confirmed the children had not washed hands.

Plan of Correction: Staff will be reminded of hand washing procedures that children must wash hands before and after eating any snack or meal.

Standard #: 63.2-1720.1-B-2
Description: Based on record review, the center failed to obtain fingerprinting for one new staff member before being employed. Evidence: Staff #1 began working at the center on 03/19/2018 and did not have documentation submitting fingerprints.

Plan of Correction: Staff #1 has made an appointment to be fingerprinted on April 12, 2018 at 10:30 a.m. The licensing inspector will be notified when the results have been obtained.

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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