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Heritage Baptist Church
14510 Spriggs Road
Woodbridge, VA 22193
(703) 680-6629

VDSS Contact: Donna Liberman (540) 359-5244

Inspection Date: Nov. 5, 2019 and Nov. 12, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures

Comments:
An unannounced "Code of Virginia Section 63.2-1716" compliance monitoring inspection was conducted November 8, 2019 from 6:45 a.m. to 8:30 a.m and November 12, 2019 from 3:00 p.m. to 4:00 p.m. On November 8, 2019 there were 24 children, ages 4 years through 13 years old, were under the care and supervision of 2 staff. Center documents and 7 staff records were reviewed. For any questions regarding the inspection of this religiously exempt child day center, please contact licensing inspector Shawanda Henderson at (540) 216-1434 or S.Henderson@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on review of documentation and interview with staff, it was determined that the center did not obtain sworn statements prior to the 1st day of employment and central registry background check results by the 30th day of employment. Evidence: Staff A (start date9/2017), staff B (start date: 9/2016), staff C (start date: 9/2017), staff D (start date: 9/2017), staff E (start date: 9/2018), and staff F (start date: 9/2017) were missing central registry background checks in their records. Staff G's most recent central registry background check was from 2000.

Plan of Correction: The center will obtain central registry background reports for all current staff as soon as possible.

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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