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Young Men's Christian Assoc of VA's Blue Ridge-James Madison
1160 Overland Road, SW
Roanoke, VA 24015
(540) 342-9622

Current Inspector: James R Basham (804) 588-2370

Inspection Date: July 10, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced, on-site monitoring inspection was initiated on 7/10/2024 and completed on 7/10/2024, as a part of the conditional licensure period. The on-site inspection began at 10:15AM and ended at 11:48AM. The inspector reviewed compliance in the areas listed above. There were 41 children, 6 staff present. The inspector reviewed 4 children?s records, 2 staff records and 6 medications on-site. This inspection included-

? document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms),
? tour of the facility,
? interviews,
? observations (this would include observations of photos, recordings, etc.)

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website.

Violations:
Standard #: 8VAC20-780-280-B
Description: Hazardous substances such as cleaning materials, shall be kept in a locked place using a safe locking method that prevents access by children. Licensing inspector observed 2 bottles of cleaning solution within reach of school age children.

Plan of Correction: Provider will remove cleaning solution from reach of children.

Standard #: 8VAC20-780-560-G
Description: When food is brought from home the food container shall be sealed and clearly dated and labeled in a way that identifies the owner. Licensing inspector observed 9 lunch containers that were not labeled with a name and date to identify the owner.

Plan of Correction: Provider will date and label lunches with names.

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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