Franklin County YMCA- Boones Mill

8VAC20-780-160-C

“A tuberculosis (TB) screening is required every two years from the last screening. Staff #1 updated screening was due 2 months ago. The updated screenings have not yet been completed.”

8VAC20-780-510-P

“When an authorization for medication expires, the facility shall notify parents that the medication must be picked up within 14 days of the authorization expiring or that a new authorization should be completed. Medication for Child 4 was onsite, but the medication authorization had been expired by 6 weeks.”

8VAC20-780-160-C

“A tuberculosis (TB) screening is required every two years from the last screening. Staff #1 updated screening was due 5 weeks ago. The updated screening has not yet been completed.”

8VAC20-780-510-P

“When an authorization for medication expires, the facility shall notify parents that the medication must be picked up within 14 days of the authorization expiring or that a new authorization should be completed. Medication for Child 4 was onsite, but the medication authorization had been expired by 6 weeks.”

8VAC20-780-160-C

“A tuberculosis (TB) screening is required every two years from the last screening. Staff #1 updated screening was due 5 weeks ago. The updated screening has not yet been completed.”

8VAC20-780-500-A

“Based on observation, the center failed to ensure children’s hands shall be washed with soap and running water or disposable wipes before and after eating meals or snacks. Evidence: Children were observed eating snack. After the children finished there was no handwashing or wipes given to wipe hands.”

8VAC20-780-550-G

“REPEAT VIOLATIONS Based on review, the center failed to maintain documentation of the emergency evacuation (fire) drills. Evidence: There was no documentation of practice drills for March, April or May of 2023.”

8VAC20-780-500-A

“Based on observation, the center failed to ensure children’s hands shall be washed with soap and running water or disposable wipes before and after eating meals or snacks. Evidence: Children were observed eating snack. After the children finished there was no handwashing or wipes given to wipe hands.”

8VAC20-780-550-G

“REPEAT VIOLATIONS Based on review, the center failed to maintain documentation of the emergency evacuation (fire) drills. Evidence: There was no documentation of practice drills for March, April or May of 2023.”

8VAC20-780-70

“Based on record review, the center failed to ensure all information for staff was maintained on the site. Evidence: Center had no emergency information on site for staff #2. All files were kept at a Central location offsite.”

8VAC20-780-550-G

“Based on review, the center failed to maintain documentation of the emergency evacuation (fire) drills. Evidence: There was no documentation of practice drills January 2023. Staff #3, stated the drill had been completed, but was not documented.”