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Trinity United Methodist Church
409 Arnett Boulevard
Danville, VA 24540
(434) 792-7149

VDSS Contact: Tara K Martin (804) 588-2371

Inspection Date: May 30, 2024

Complaint Related: No

Areas Reviewed:
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT certified
63.2 Child abuse and neglect
8VAC20-770 Background checks

Comments:
An unannounced code compliance inspection for the religiously exempt child day center was conducted on 05/30/2024. A total of 42 children, ages 9 months-7 years, 8 staff providing direct care and supervision and various support staff were present during the inspection. A total of 5 children?s records and 8 staff records, as well as other required documents were reviewed during the inspection. The children were observed during teacher directed activities, self-directed activities and outdoor time. The inspector arrived at approximately 11:00 am and departed at approximately 12:30 pm.

Information gathered during the inspection determined non-compliance with the Code of Virginia and violations were documented on the violation notice issued to the provider.

Violations:
Standard #: 22.1-289.031-B-4
Description: Based on record review, the provider failed to ensure that all children in the center are in compliance with the Code of Virginia regarding the immunization of children against certain diseases.

Evidence: There was no evidence that Child 3 was in compliance with the immunization requirements for children; Child 3 was in care during the 05/30/2024 inspection.

Plan of Correction: Provider will obtain from parents and moving forward this information will be obtained prior to the child's first day of attendance.

Standard #: 22.1-289.035-A
Description: Based on record review, the center failed to ensure that all employees shall undergo a background check in accordance with the Code of Virginia prior to employment and every five years thereafter.

Evidence:
1. The most recent sworn statement for Staff 4 was dated 09/05/2018. There was no 2023 sworn statement available for review during the inspection. Staff 4 was observed working during the inspection.
2. The most recent sworn statement for Staff 7 was dated 09/05/2018. There was no 2023 sworn statement available for review during the inspection. Staff 7 was observed working during the inspection.

Plan of Correction: Provider will have staff update sworn statement.

Standard #: 22.1-289.049-A
Description: Based on record review, the Center failed to have required information from the person enrolling the child regarding previous child day care and schools attended by the child.

Evidence: Records of Child 1, Child 2, Child3, Child 4, and Child 5 did not include information regarding previous schools/daycare attended by the child.

Plan of Correction: Provider will obtain from parents and moving forward this information will be obtained prior to the child's first day of attendance.

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.

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