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Leesburg United Methodist Church

Inspection · 2021-11-12

Date
2021-11-12
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 Background Checks Code; carbon monoxide detectors
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program (if applicable).

A (monitoring/renewal/complaint) inspection conducted on (date). The director/provider was contacted by telephone and a virtual inspection was conducted. There were ___ children present with ___ staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of ___ child records and ___ staff records were reviewed.

CHOOSE ONE:
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.

~ OR ~

The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

2
Standard 22.1-289.035-B-2
Based on record review, not all staff members had submitted to a national criminal history fingerprint background check prior to the first date of employment.
Evidence:
On the date of inspection, Staff 2 and 3 did not have the results of a national fingerprint criminal record check on file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-3
Based on record review, not all staff had the findings of a central registry check on file within 30 days of employment.
Evidence:
On the date of inspection, Staff 2 and 3 did not have a copy of a central registry check on file.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services