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Crossroads United Methodist Church

Inspection · 2024-10-09

Date
2024-10-09
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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
8 VAC 20-770 Background Checks

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site code compliance inspection was initiated and completed on 10/09/2024. The on-site inspection began at 09:30 am and ended at 12 pm. The inspector reviewed compliance in the areas listed above. There were (116) children present with (20) staff. The inspector reviewed (10) children immunization records, and (5) staff records on-site on 10/09/2024. This inspection included: document review (files, policies and procedures, health forms, postings, medication administration, authorization forms); tour of the facility; and interviews.

Information gathered during the inspection determined one non-compliance with applicable code section, and the violation was documented on the violation notice issued to the program.

Violations

1
Standard 22.1-289.035-B-4
The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.

Staff #12, employed for more than 5 months, did not have documentation of Requesting a Central Registry Check from one state.
Plan of Correction: Will run a CPS out-of-state check by tomorrow. Once it is obtained, this finding will be share with the licensing inspector for review.