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Cathedral of Faith C.O.G.I.C

Inspection · 2024-06-18

Date
2024-06-18
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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.
Yes

Areas Reviewed

22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers

Inspector Notes

A Subsidy Health and Safety inspection was conducted on 6/18/24 to review subsidy health and safety requirements. At the time of inspectors' arrival there were 16 preschool to school aged children in care with 2 staff members and 2 administrators. Children were observed interacting with staff, nap, playing games and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Staff reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.

Violations

4
Standard 22.1-289.035-B-4
Based on record review and interview it was determined the center did not obtain a copy of the results of a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years for each staff member.
Evidence:
1. The record for staff #5(hired 8/15/21) had documentation that they had lived in North Carolina within in the 5 years prior to hire. There was no results of a sex offender registry check, and a search of the child abuse and neglect registry or equivalent in their record.
2. Staff confirmed that these records had not been requested.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-1
Based on record review and interview, the vendor did not ensure that all had current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record for staff #1 (hired 9/6/22), staff #3 (hired 9/6/13) did not contain documentation of current CPR certification.
2. Staff confirmed that staff #1 and staff #3 did not have current CPR certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on record review and interview, the vendor did not ensure that all staff had current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record for staff #1 (hired 9/6/22), staff #3 (hired 9/6/13) did not contain documentation of current first aid certification.
2. Staff confirmed that staff #1 and staff #3 did not have current first aid certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-1
Based on record review and interview it was determined the center did not practice evacuation drills monthly.
Evidence:
1. There was no documentation of an evacuation drill for October or December 2023.
2. Staff confirmed drills were not performed on those months.
Plan of Correction: Not available online. Contact Inspector for more information.