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United Jewish Community of VA Peninsula

Inspection · 2024-11-01

Date
2024-11-01
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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

Inspector Notes

An unannounced, on-site code compliance inspection was initiated on November 01, 2024 and completed on November 1, 2024. The on-site inspection began at 1:30pm and ended at 3:22 pm. The inspector reviewed compliance in the areas listed above. There were 96 children present with 21 staff. The inspector reviewed 10 children?s records and 10 staff records on-site. This inspection included document review, tour of the facility, interviews and observations.

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 November 18, 2024. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years.
The most recent sworn statement for staff #6 and staff #8 was overdue by a two months and 19 days. The most recent central registry for staff #8 was overdue by 11 days.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-1
The center is required to obtain a completed sworn statement prior to the employee's first day of employment.

The Staff #3, did not have sworn statement during the inspection and has been employed for four months and twelve days after their first day of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-3
The center must request a search of the central registry prior to the employee's first day of employment. Staff #3, who had been employed for four months and twelve days , did not have a central registry search results.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.049-A
Upon enrollment of a child in a regulated child day program, such child day program shall require information from the person enrolling the child present with the proof of the child's identity and age.

The record for child #8 and Child #9 did not have proof identity. Child #8 has been enrolled for one month and twenty - nine days . Child #9 has been enrolled 13 months and 27 days.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services