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Lakeside Baptist Church Ministries
2773 McVitty Road
Roanoke, VA 24018
(540) 400-0779

VDSS Contact: Monique Anderson (540) 309-2397

Inspection Date: March 25, 2021

Complaint Related: No

Areas Reviewed:
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A code compliance inspection was initiated on March 4, 2021 and concluded on March 25, 2021. The director was contacted by telephone to initiate the inspection. There were zero children present and one staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed two staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on record review, the Religious Exempt Center failed to ensure Background Checks are completed for each staff member within 30 days of employment.

EVIDENCE:

1. The Licensing Inspector reviewed two (2) staff records. Records for 1 out of 2 staff members did not include documentation of a search of the Central Registry, Background Check, within thirty (30) days of employment or commencement of service. The date of hire for Staff #2 was documented in the record as 6/24/2019. The documentation of a search of the Central Registry was dated 11/12/2019.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, the Religious Exempt Center failed to submit fingerprint Background Checks for each potential staff member prior to start date.

EVIDENCE:

1. The Licensing Inspector reviewed two (2) staff records. The Fingerprint Background Check for Staff #2 could not be located by staff. Date of hire for this staff person was documented as 6/24/2019.

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.

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