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Christian Tabernacle Baptist Church

Inspection · 2021-07-27

Date
2021-07-27
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated on 07/27/2021 and concluded on 07/27/2021. There were 9 children present with 2 staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations

3
Standard 22VAC40-665-530-2-a-2
Based on staff record review, the center did not ensure one of two staff records contained documentation of central registry results within 30 days of employment.
Evidence:
1. The record of staff #2 (start date: 10/14/20) did not have documentation of central registry results.
Plan of Correction: I will have her complete the form and will send it off next week.
Standard 22VAC40-665-540-A
Based on record review, the center did not ensure one of two staff records contained documentation of a tuberculosis screening at the time of employment and prior to coming into contact with children.
Evidence:
The record of staff #2 (start date: 10/14/20) did not contain documentation of a tuberculosis screening.
Plan of Correction: I will get [the staff] to complete a TB shot tomorrow and will have TB results by Friday.
Standard 22VAC40-665-580-D
Based on record review, the center did not ensure one of two staff records contained documentation of orientation training prior to the staff members working alone with children and within seven days.
Evidence:
1. The record of staff #1 (start date: 1/15/21) did not contain documentation of the required orientation training.
2. The record of staff #2 (start date: 10/14/20) did not contain documentation of the required orientation training.
Plan of Correction: We can review orientation training with staff as soon as I receive the form.
View original record on Virginia Department of Social Services