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Greater Mt. Zion Tabernacle COGIC
4410 West Norfolk Road
Suite A, B & C
Portsmouth, VA 23703
(757) 535-3733

VDSS Contact: Trisha Brown (757) 404-2601

Inspection Date: July 30, 2021

Complaint Related: No

Areas Reviewed:
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.

A code compliance inspection was initiated on July 30, 2021 and concluded on September 10, 2021. The director/in-charge person was contacted by telephone and a virtual inspection was conducted. There were 50 children present, ranging in ages from infant to school age, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 10 staff records were reviewed.

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

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on record review the vendor failed to obtain a central registry background check within the allotted time frame.
Evidence:
1 - The record for staff 2 does not contain any documentation that a central registry background check was requested or returned to the center.
a. Staff 2 has a documented date of hire as March 9, 2021.
2 - Staff 1 confirmed that there is not a central registry background check on file for staff 2.

Plan of Correction: We will make sure that we are adequately trained on background check regulations. We will follow-up to be sure that we have received all requested background checks.

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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