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Christian Tabernacle Baptist Church

Inspection · 2024-10-16

Date
2024-10-16
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

22.1 Background Checks Code
8VAC20-790 Physical Plant
32.1 Report by person other than physician
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-790 Introduction
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Administration
8VAC20-790 Special Services
8VAC20-790 Staff Qualifications & Training

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the code compliance inspection. Subsidy standards that are not covered in code were reviewed during this SHSI.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/28/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-790-540-B-12
The vendor is required to document proof of viewing a child's identity and age within 7 business days of the child's first day of attendance.

The record for child #2, who has been attending for 2 months, did not have documentation of viewing the child's identity and age.
Plan of Correction: Asked parent to bring birth certificate and received on 10/17/24.