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Sterling United Methodist Church

Inspection · 2024-07-12

Date
2024-07-12
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration

Inspector Notes

An unannounced on-site renewal inspection was initialed on July 12, 2024 and completed on July 12, 2024. The on-site inspection began at 10:10am and ended at 11:15am. The inspector reviewed compliance in the areas listed above. There were no children present and one staff. The inspector reviewed 14 staff records on-site. This inspection included tour of the facility and document review. Information gathered during the inspection determined ono-compliance with applicable standards or law 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 deficient practice will be or has been corrected. Submit you POC within five business days. A POC submitted after this date will not appear on the public website.
If you have any questions regarding this inspection, please contact Laura Lunceford at
571-835-5058 or laura.lunceford@doe.virgina.gov

Violations

1
Standard 22.1-289.035-B-1
Based on staff record review, the Program had no documentation of a sworn disclosure.
Evidence:
Staff A had no documentation of a sworn statement in the record.
Plan of Correction: A completed sworn statement will be placed in the file for Staff A.