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 monitoring inspection was initiated and concluded on 2/1/2023. There were 31 children present with 4 staff supervising The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 8 staff records were reviewed. The inspection started at 12:15 pm and concluded at 2:55 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on a review of records and interview, the religious exempt program did not ensure that the results of a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years were obtained for each employee.
Evidence: Eight staff records were reviewed. The record for staff #4, whose employment began 8/17/2020, contained a Signed Sworn Disclosure Statement that indicated that staff #4 resided in Massachusetts within 5 years of her employment. The file for staff #4 did not contain the results of a child abuse and neglect registry or equivalent registry from Massachusetts. The office manager confirmed that this was an oversight and that this documentation had not been obtained for staff #4.
Plan of Correction:
The results of the child abuse and neglect registry or equivalent registry in Massachusetts, for staff #4, was requested and obtained by the office manager and a copy sent to the inspector on 2/7/2023.
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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