Boones Mill Elementary YMCA Before & After School Program
265 Taylors Road
Boones mill, VA 24065
Current Inspector: Nicole Scott (804) 588-2372
Inspection Date: May 10, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was made on 5/10/18. There were 23 children ages five thorugh 11 years present with two staff supervising. Five children's records were reviewed. Two new staff records were reviewed on 5/11/18 to verify licensing and subsidy requirements. The inspection was completed on 5/11/18 at the main YMCA site with the child care coordinator. Three medications were observed at the site. The inspector arrived at the school at 2:30 pm and departed at 4:30 pm. The inspection was completed on 5/11/18 from 8:30 to 9:30 am.
Standard #: 22VAC40-185-130-A Description: Based on record review, the center failed to ensure that all children had documentation of immunizations required by the State Board of Health before the child attended the center. Evidence: 1. The record of child #2 did not have documentation of immunizations. Child #2 first date of attendance was 3/12/18. Plan of Correction: The site coordinator will ask the parent to get the child's immunization record.
Standard #: 22VAC40-185-140-A Description: Based on record review, the center failed to ensure that all children had documentation of a physical examination by or under direction of a physician as required by the Standards, prior to enrollment or within 30 days after enrollment. Evidence: 1. There was no physical in the record of child #2. Child #2 first date of enrollment was 3/12/18. 2. There was no physical in the record of child #4. Child #4 first date of attendance was 3/6/18. Plan of Correction: The site coordinator will ask the parent to get the child's physical examinations.
Standard #: 22VAC40-185-190-A Description: Based on record review and observation, the center failed to ensure that there was a qualified program director for the site. Evidence: 1. The records of three staff were reviewed. The three staff did not have the education required for program director qualifications. All staff had years of experience. 2. Two of the three staff records that were reviewed were at the site during the inspection. Plan of Correction: The child care coordinator will submit an Allowable Variance for program director qualifications.
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