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Raleigh Court Presbyterian Church

Inspection · 2023-09-07

Date
2023-09-07
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
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

Licensing Inspector conducted an unannounced CODE Compliance Inspection on 09/07/2023 There were 48 children ages 1 years to 4 years old present under the direct care of 13 staff. The Licensing Inspector reviewed 5 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program. The inspector arrived at 9:15 AM and departed at 11:30 AM

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell@doe.virginia.gov

Violations

2
Standard 22.1-289.035-A
Based on record review of four staff persons, the center failed to ensure that
required background checks are repeated every 5 years per the Code of Virginia.

Evidence:
1.Staff # 1 had a fingerprint eligibility letter dated 03/13/18. An updated fingerprint
eligibility letter was not provided.
2. Staff # 2 had a fingerprint eligibility letter dated 02/25/2018. An updated fingerprint eligibility letter was not provided.
3. Staff # 4 had a fingerprint eligibility letter dated 02/07/2018. An updated fingerprint eligibility letter was not provided.
Plan of Correction: The director will have all staff requiring an updated finger print to schedule an appointment ASAP.
Standard 22.1-289.049-A
Based on record review, the Center failed to ensure children are in compliance with verification for the Proof of Identity.

EVIDENCE:

The record for Child #1 did not include verification for the Proof of Identity.
Plan of Correction: The parent will bring in the birth record ASAP.
View original record on Virginia Department of Social Services