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YMCA SACC at Smith Station Elementary School
7320 Smith Station Road
Fredericksburg, VA 22407
(540) 735-9622

Current Inspector: Cindy Horne (804) 297-4469

Inspection Date: Jan. 16, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Technical assistance was provided regarding staff emergency contacts kept at the center. The emergency contact shall include the name, address and telephone number of a person to be notified in an emergency for each staff. In addition, technical assistance was also provided regarding acceptable forms of documentation of tuberculosis screening. Documentation shall include at least one of the following: (1) A clearance statement signed by a physician, the physician's designee or an official of the local health department, (2) The results of a negative tuberculin skin test (TST). The documentation shall include the date the test was given and results of the test and be signed by a physician, physician's designee or an official of the local health department, or (3) The results of a chest x-ray negative for active tuberculosis disease.

Comments:
An announced non-mandated focused inspection was conducted 1/16/2020 between the hours of 9:30am through 12:30pm at Ron Rosner Family YMCA of Spotsylvania County located in Fredericksburg, Virginia. A total of 2 staff files were reviewed and violations are documented in the Violation Notice. The exit interview was completed 1/31/2020 with the YMCA Manager. Please email me at morgan.bryson1@dss.virginia.gov with any questions or clarifications needed.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, 1 of 2 staff records reviewed did not contain all required information.

Evidence: Staff #1 (Start Date: 6/19/17) is a Program Leader 2 and the staff record does not contain required written information to demonstrate that the individual possesses the education required by the job position.

Plan of Correction: We will request from staff documentation of lead teacher qualifications and add it to their files. Moving forward, we will ensure staff hired as a PL2 will have lead teacher qualifications on file.

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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