Holy Tabernacle Church of Deliverance
14749 Warwick Boulevard
Newport news, VA 23608
(757) 877-1100
VDSS Contact: Michele Patchett (757) 439-6816
Inspection Date: May 16, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Technical Assistance:
-
Discussed the following requirements:
8VAC20-790-650 Restroom area and furnishings . Be equipped with soap , toilet paper, and disposable towels with in reach of the children.
8VAC20-790-720
Written record for injury needs to include staff and parent signature or 2 staff signatures.
8VAC20-790-670E
The vendor shall develop and implement a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members.
8VAC20-790-760 3 c
A nonabsorbent surface for diapering or changing shall be used. Discussed with center about the fabric lining the nonabsorbant diaper pad.
8VAC20-790-820 E
Prepared infant formula shall be refrigerated, dated, and labeled with the child's name if more than one infant is in care
- Comments:
-
A subsidy health and safety (SHSI) inspection was conducted on May 16, 2024 and concluded on May 16, 2024. . A RECDC inspection was also conducted on this date. Both inspections combined cover subsidy and religious exempt center requirements. There were 23 children and 5 staff present during the inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 8VAC20-790-520-F Description: Based on record review and staff interview, the vendor did not ensure a current written list of all children's allergies, sensitivities, and dietary restrictions. . This list shall be dated and kept confidential in each room or area where children are present.
Evidence:
Child #4 had a dietary restriction documented no pork on the registration form. The center did not have a children's allergies, sensitivities, and dietary restrictions list. Confirmed by Staff #5.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-530-B Description: REPEAT
Based on record review, the vendor did not ensure for each group of children, the vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
There was not documentation of school age children departure in the morning program. Confirmed by staff #5.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-540-A Description: Based on record review and staff interview, the vendor did not have all required information obtained in children's records.
Evidence:
In the record for Child #3 did not have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately unless the parent presents a written objection for the provision of medical treatment on religious or other grounds.
In the record for Child #5 there was not documentation for permission to be transported .Child #5 is transported to school.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-540-B-16 Description: Based on record review and staff interview, the vendor did not ensure there was a
Evidence:
In the record for child #3 there was no documentation of the written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the vendor.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-550-5 Description: Based on record review and staff interview, the vendor did not ensure documentation that training required in 8VAC20-790-600 has been completed, including the date completed, the total hours of the session, and the names of the trainer and of any sponsoring organization.
Evidence: Staff #1 and staff #2 did not have documentation of completion of orientation training.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-560-A Description: Based on record review and staff interview, the vendor did not ensure documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children. The documentation shall have been completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Evidence:
There was no documentation of staff #2's TB screening results.
Staff #3 and Staff #4 hire date was 4/08/2024. Staff #3 and Staff #4 TB results were completed on 5/02/2024. Both results were completed after employed.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-580-A Description: Based on record review, the vendor did not ensure to obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Evidence:
There was no documentation child #2 recieved immunization.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-630-A Description: Based on observation, the vendor did not ensure areas of equipment of the center, inside and outside shall be maintained clean , safe and opearble condition.
Evidence:
1. In both hallway bathroom, at the entrance of the bathroom the flooring has peeled up causing a tripping hazard.
2. In the bathroom, under the sink cabinet there was soiled underwear.
3. In the bathroom with the diaper changing table, there was a black broken trash can with sharp edges.
4. The metal desk in the main classroom had a red and brownish residue on the side.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-630-C-2 Description: REPEAT
Based on observation, the vendor did not ensure electrical outlets have protective covers that are of a size that can not be swallowed by children.
Evidence:
In the room that is used for naptime there was electrical one outlet not covered.
In the sitting area by the desk there was one electrical outlet not covered.
In the infant room, there was one electrical outlet not covered.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-640-A Description: Based on observation, the vendor did not ensure hazordous substances shall be kept locked place using a safe locking method that prevents access by children.
Evidence:
There were two containers of disinfectant wipes in the desk in the main classroom.
In the space where children belongings were stored in the cubbies there was sunscreen and healing ointment accessible to children. The hazordous substances were labeled with "Keep out of reach of children" and "Warning". The hazordous substances need to be kept in a locked place.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-670-H Description: Based on observation, the vendor did not ensure children less than 10 years of age shall always be within actual sight and sound supervision of staff.
Evidence:
At 10:12 am child #3 (19 months old) walked down the hallway alone into the classroom. Staff in the classroom reminded child #3 not to leave the teacher.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-730-F Description: Based on observation and staff interview cribs, cots, rest mats, or beds shall be provided for children during the designated rest periods.
Evidence:
There were18 children observed laying on the floor without a mat or cot. Center confirmed they do not have mats or cots for the children.Plan of Correction: Not available online. Contact Inspector for more information.
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.
