Bank Street Memorial Baptist Church
7010 Auburn Avenue
Norfolk, VA 23513
(757) 857-5513
VDSS Contact: D'Nae Goodwin (757) 404-3063
Inspection Date: July 27, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
- Comments:
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An unannounced subsidy inspection was conducted on 7/27/22. A monitoring inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in religious child day center regulations were reviewed during this supplemental inspection. Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed during the exit interview..
- Violations:
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Standard #: 8VAC20-790-540-B Description: Based on a review of five children's records and interview, it was determined that the facility did not ensure that they maintain and keep at the center a complete record for each child enrolled that contains all required information.
Evidence
1. The record for child #1 did not contain the verification of proof of identity or an immunization record..
2. The record for child #3 did not contain address for the emergency contact.
3. The record for child #4 did not contain name. phone number and address for the emergency contact or an immunization record.Plan of Correction: The provider responded: The parents of each child will be asked to provide the missing information.
Standard #: 8VAC20-790-560-B Description: Based on a review of three staff records, it was determined that the facility did not ensure that at least every two years from the date of the first initial screening or testing, staff members shall obtain and submit the results of a follow-up tuberculosis screening.
Evidence:
1. The record for staff #1, contained documentation of TB screening that was dated 11/13/17.
2. The record for staff #2, contained documentation of TB screening that was dated 6/5/19.
3.The record for staff #3, contained documentation of TB screening that was dated 6/28/17.
4. Staff #1 (Director), reviewed the record for the staff listed above and confirmed that an updated TB screening had not been received for any of the staff.Plan of Correction: The provider responded: Each staff will complete an updated TB screening.
Standard #: 8VAC20-790-620-B Description: Based on a review of documentation and interview, it was determined that the facility did not ensure that an annual approval from the health department shall be provided.
Evidence:
1. There was not an annual health inspection report available for viewing during the inspection .
2. Staff #1 (Director) confirmed that the annual approval from the health department had not been receivedPlan of Correction: The provider responded: The local Health Department ill be contacted to schedule an inspection.
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.
