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Boones Mill Elementary YMCA Before & After School Program
265 Taylors Road
Boones mill, VA 24065
(540) 493-3600

Current Inspector: Jensen Mellnick (540) 309-2051

Inspection Date: May 10, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 5/10/18 and 5/11/18 to review supplemental health and safety requirements. 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. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-012-E
Description: Based on record review and interview, the center failed to ensure that all staff had first aid and CPR within 30 days of employment. Evidence: 1. Staff #2 who was hired 3/9/18 did not have documentation of first aid and CPR certification. 2. Staff #2 confirmed that she did not have first aid and CPR certification.

Plan of Correction: According to the child care coordinator the staff person had completed the on line portion of the training and will complete the hands on training.

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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