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Winfree Memorial Baptist Church

Inspection · 2024-12-04

Date
2024-12-04
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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, on-site code compliance inspection was initiated and completed on December 4, 2024. The on-site inspection began at 12:30 pm and ended at 2:00 pm. The inspector reviewed compliance in the areas listed above. There were 38 children present with 12 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection a tour of the facility, interviews, observations and document review.

Information gathered during the inspection determined non-compliance(s) with applicable code sections, and violations are 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 December 13, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 22.1-289.031-A-4
The center shall ensure that all staff records contain an up-to-date staff health report.

The most recent staff health report on file for staff#2 is dated 11/03/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.049-A
The center shall ensure that upon enrollment of a child, information from the person enrolling the child regarding previous child day care and schools attended by the child is received.

The record for child #1, child #2, child #3, child #4, and child #5, did not contain documentation of previous child day care and schools attended by the child upon enrollment.
Plan of Correction: Not available online. Contact Inspector for more information.