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Jackson Memorial Baptist Church
4316 Bruce Road
Chesapeake, VA 23321
(757) 966-2138

VDSS Contact: Adrianna Walden (757) 404-2487

Inspection Date: Nov. 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
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:
An unannounced monitoring inspection was conducted on November 06, 2019 from 12:30pm-1:30pm. Upon arrival to the facility, 7 Staff records were reviewed. The licensing inspector toured the facility and reviewed supervision, background checks, nutrition, physical plant, and administration. There was a violation in the area of background checks. An exit meeting was conducted with the facility director prior to the end of the inspection.

Violations:
Standard #: 63.2(17)-1721.1-B-2
Description: Based on review of 13 staff records, it was determined that the child day center did not ensure that each staff member had a
fingerprint check on file that were done within the past five years.

Evidence:
1. There were no Fingerprint checks on file for Staff #1 and Staff #2 employed at the facility.
a. Staff were observed caring for children in the religious exempt child day center program during the inspection.
3. The program director confirmed that Staff #1 and Staff #2 did not have fingerprints checks on file .

Plan of Correction: Will complete within 10 days.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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