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:
An unannounced Monitoring inspection was conducted on November 30, 2022. Upon arrival at 2:30 PM there were 4 children ages 9 months - 3 years old and 1 staff person present. An additional 16 children and 1 staff person arrived during the inspection. The Licensing Inspector reviewed 3 children records and 2 staff records along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on observations & discussion with staff, the Religiously Exempt Center failed to maintain required adult/child ratios based on the youngest child in care.
EVIDENCE: Upon arrival at 2:30 PM there were 4 children ages 9 months - 3 years old under the care of 1 staff. During the inspection, an additional 16 school age children (ages 5-10 yrs old) and 1 staff person arrived bringing the total number of children present to 20 (ages 9 months-10 years old). There were 2 staff persons caring for the 20 children in one group. Required adult/child ratios of 1 staff per 4 children was not maintained.
Plan of Correction:
Enrollment will be decreased until additional staff is hired.
Standard #:
22.1-289.035-A
Description:
Based on record review & discussion with staff, the Religiously Exempt center failed to ensure Fingerprint Background Check is completed before employment and every 5 years thereafter.
EVIDENCE: Licensing Inspector reviewed 2 staff records.
Fingerprint Background Check for Staff #2 was originally completed 7/23/2017 and was not updated within 5 years.
Child Protective Services Background Check for Staff #1 was originally completed 10/3/2017 and was not updated within 5 years.
Plan of Correction:
Staff will complete background checks within ten days. Documentation of findings will be maintained in the staff records.
Standard #:
22.1-289.058
Description:
Based on inspection & discussion with staff, the Religiously Exempt Center failed to have carbon monoxide detectors.
EVIDENCE: Center was not equipped with at least 1 carbon monoxide detector.
Plan of Correction:
Carbon monoxide detector will be purchased and placed in the day center
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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http://www.dss.virginia.gov/facility/search/cc.cgi