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 8VAC20-790 Introduction 8VAC20-790 Administration 8VAC20-790 Staff Qualifications & Training 8VAC20-790 Physical Plant 8VAC20-790 Staffing & Supervision 8VAC20-790 Programs 8VAC20-790 Special Care Provisions & Emergencies 8VAC20-790 Special Services
Comments:
Licensing Inspector conducted an unannounced Religiously Exempt Code Monitor Inspection on September 11, 2023. There were 30 children ages 5 to 11 years old present under the direct care of 5 staff. The Licensing Inspector reviewed 5 children?s records and 6 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 inspection, the Center failed to post the fact that it is exempt from licensure in a visible location on the premises.
EVIDENCE: The Exemption Certificate was not posted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22.1-289.031-B-3
Description:
Based on inspection, the Center failed to ensure at least 1 person is trained to perform daily simple health screening & exclusion of sick children.
EVIDENCE: There was not at least 1 staff person present during the inspection who has received training in Daily Observations of children.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22.1-289.035-B-4
Description:
Based on record review, the Center failed to conduct a out-of-state sex offender registry check prior to the 1st day of employment for all prospective staff who have lived outside of the State of Virginia within the past 5 years.
EVIDENCE: Licensing Inspector review 6 records. California Sex Offender Background Check for Staff #4 was not completed before employment; New York Sex Offender Background Check for Staff #5 was not completed before employment indicated. Both records did not document the date of employment. Both staff members were observed working during the inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-40-D-2
Description:
Based on record review, the Center failed to completed Staff Member's Central Registry Background Check within 30 days of hire.
EVIDENCE: Licensing Inspector reviewed 6 staff records. Record for Staff #2 and Staff #3 did not include documentation of a Central Registry Background Check completed within 30 days of employment. Date of employment for Staff #2 is June 7, 2021 and September 8, 2021 for Staff #3.
Plan of Correction:
Not available online. Contact Inspector for more information.
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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