22.1 Religious Exempt; Background Checks Code; Carbon Monoxide 32.1 Report by person other than physician 54.1 Must be MAT Certified. 63.2 Child abuse and neglect 8VAC20-770 Background Checks
Comments:
A annual Religious exempt inspection was completed on December19, 2023 from 1:45pm - 3:33 pm . There were 29 children and 6 staff. Children were observed sleeping transitioning into classrooms, eating snack and freely playing. Five staff and children records were reviewed remotley. Inside and outside areas were inspected.
Information gathered during the inspection determined non-compliance(s) with applicable requirements and violations were documented on the violation notice issued to the program.
Based on record review, the center did not ensure a complete staff health report for each person in a supervisory position has been certified by a practicing physician or physician assistant to be free from any disability which would prevent him from caring for children under his supervision.
Evidence: Staff #4 hire date 09/14/2023 did not have a health report.
Plan of Correction:
A replacement report has been requested. Upon return to work #4 is in the hospital.
Standard #:
22.1-289.035-A
Description:
Based on record review, the center did not ensure every staff undergo a background check every five years. Evidence: Staff #1 most recent fingerprint background was 6/01/2018. Staff #5 most recent sworn statement was 08/17/2017 and Fingerprint 05/29/2018. Staff #1 and Staff #5 background checks were more than 5 years old.
Plan of Correction:
Background check were scheduled.
Standard #:
8VAC20-770-40-D-2
Description:
Based on record review and staff interview, the vendor did not ensure with in 30 days central registry results were completed.
Evidence: Staff #4 hire date 9/14/2023 . There was no central registry results.
Plan of Correction:
Central Registry forms completed and mailed.
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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