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Church of Saint Clement

Inspection · 2022-12-13

Date
2022-12-13
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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.
No

Areas Reviewed

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

Inspector Notes

An unannounced code compliance inspection was conducted today from 9:45am AM to 12pm. There were 42 children present, ranging in
ages from 2 1/2 years to five years, with 12 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and
supervision and procedures. A total of 4 children?s records and 45staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations documented on the
violation notice issued to the facility. Thank you for your cooperation today. If you have any questions regarding this inspection, please contact
the Licensing Inspector, Lisa Hudson at: lisa.hudson@doe.virginia.gov

Violations

3
Standard 22.1-289.031-B-5
Based on observation of the premises, one area was determined a hazard.
Evidence:
Paint was determined peeling and flaking off the radiator and exposing rust in a bathroom stall located in the bathroom near the art supply room. This bathroom is used by children and the area is accessible to the children.
Plan of Correction: This area will be repaired before the school reopens in January 2023
Standard 22.1-289.035-B-4
Based on review of staff records, background checks were not obtained.
Evidence:
1. Staff #1 and #4 has resided out of state during the past 5 years. Out of state criminal record search requests and Central Registry search requests were not obtained.
Plan of Correction: All required background check requests will be made as soon as possible. Results will be forwarded to the licensing inspector for review within 10 days.
Standard 8VAC20-770-40-D-2
Based on review of staff records, results of background checks were not obtained within 30 days of employment..
Evidence:
Staff #1 and #2 began employment in August 2022. Central Registry search requests were not requested prior to hire and results have not been obtained within 30 days of employment.
Plan of Correction: All required background check requests will be made as soon as possible. Results will be forwarded to the licensing inspector for review within 10 days.
View original record on Virginia Department of Social Services