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St. John the Evangelist Catholic Church
279 Winchester Street
Warrenton, VA 20186
(540) 347-5341

VDSS Contact: Laura Brindle (540) 905-2062

Inspection Date: Nov. 4, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted beginning at 1:45 p.m. and ending at 3:15 p.m. with the director. There were 12 children in care ranging in age from 3 to 4 years of age under the care and supervision of 5 staff. Children were observed during quiet movie time. Center documents and nine staff records were reviewed.

If you have any questions regarding this inspection of a religiously exempt child day center, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on review of documentation and interview with staff, it was determined that the center did not have documentation of central registry background check results within 30 days of employment. Evidence: Staff #1, hired 8/19/13, Staff #2, hired 9/13/10, Staff #3, hired 8/24/15, Staff #4, hired 8/19/13, Staff #5, hired 10/1/12, Staff #6, hired 8/22/1995, Staff #7, hired 8/10/18, Staff #8, 8/13/13, Staff #9, hired 8/22/16 did not have documetnation of sworn statment or central registry background checks in the record.

Plan of Correction: The Diocese was conducting central registry background checks and the results were not available to the facility. Central registry background checks will be conducted on staff. Sworn statements have been completed.

Standard #: 63.2(17)-1716-A
Description: Based on review of documentation, it was determined that the center did not disclose in writing to the parent and guardians of the center required information. Evidence: There was no written disclosure regarding qualifications of personnel.

Plan of Correction: This information will be added to the parent handbook as soon as possible.

Standard #: 63.2(17)-1716-A-6
Description: Based on review of documentation, it was determined that the center did not have documentation of describing required aspects of the child day center's operation in writing for parents and guardians of the children in the center. Evidence: There was no written disclosure regarding physical facilities and health requirements for staff.

Plan of Correction: This information will be added to the parent hand book as soon as possible.

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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