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Diocese of Richmond/Roanoke Catholic School
621 N. Jefferson Street
Roanoke, VA 24016
(540) 982-3532 (1006)

VDSS Contact: James R Basham (804) 588-2370

Inspection Date: Feb. 20, 2024

Complaint Related: No

Violations:
Standard #: 22.1-289.035-B-2
Description: Based on record review of nine staff persons, the center failed to ensure that required background checks are completed prior to employment per the Code of Virginia.

Evidence:

1. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
2. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
3. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have documentation of a criminal background check.

Plan of Correction: Provider will obtain criminal background results.

Standard #: 8VAC20-770-40-D-2
Description: Based on record review of nine staff persons, the center failed to ensure that sworn statements were completed prior to the first day of employment.

Evidence:

1. Staff #1 start date was 11/01/2016 and on the day of the inspection did not have a sworn statement completed.
2. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
3. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
4. Staff #4 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.
5. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have a sworn statement completed.
6. Staff #6 start date was 8/22/2001 and on the day of the inspection did not have a sworn statement completed.
7. Staff #7 start date was 2/25/2016 and on the day of the inspection did not have a sworn statement completed.
8. Staff #8 start date was 2/6/2023 and on the day of the inspection did not have a sworn statement completed.
9. Staff #9 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.

Plan of Correction: Provider will obtain sworn statements.

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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