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Altavista Area YMCA - Concord
9339 Village Highway
Concord, VA 24538
(434) 369-9622

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: Aug. 22, 2019

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.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced renewal inspection was done today 8/22/2019. The inspector arrived at 6:30 A.M. and departed at 8 am. There were 35 children present today with four staff supervising. The inspector reviewed five children's and three staff's records during the inspection. Observed the children during: arrival, free play and departure into school.

Violations:
Standard #: 22VAC40-185-150-B
Description: Based on review of five children's records, the center failed to ensure that all immunization records were signed by a physician or physician designee. Evidence: 1. Children # 3 and 4 did not have signatures from the physician or his designee on the immunization record.

Plan of Correction: The site director will have the parent to obtain signatures as soon as possible.

Standard #: 22VAC40-185-160-C
Description: Based on review of three staff's records, the center failed to ensure that all repeat TB screenings/test were completed every two years. Evidence: 1. Staff # 3 most recent TB was 7/19/2017.

Plan of Correction: The site director will have the staff person to obtain a screening or test ASAP.

Standard #: 22VAC40-185-540-C
Description: Based on review of the first aid kit, the center failed to ensure that all items were included. Evidence: 1. The first aid kit was missing one of the two required triangular bandages.

Plan of Correction: The site director will obtain the missing component for the first aid kit and will monitor.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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