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Braddock Street United Methodist Church

Inspection · 2021-10-06

Date
2021-10-06
Complaint Related
No
Licensing Inspector
Stephanie Reed
(540) 272-6558
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

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

A renewal inspection was initiated on October 6, 2021 and concluded on October 8, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 58 children present, ranging in ages from 4 months to five years of age, with 15 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 five child records and 15 staff records were reviewed.

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.

If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations

2
Standard 22VAC40-185-500-B
Based on observation, the center failed to ensure the diapering surface is used only for diapering or cleaning children.

Evidence:

1. In the Waddler #1 classroom, bins of toys were setting on top of the diapering surface.
2. Administration verified that there were bins of toys setting on top of the diapering surface.
Plan of Correction: Administration removed the bins of toys from the diapering surface. Administration will speak with staff and remind them that there is to be nothing stored or placed on top of the diapering surface.
Standard 22VAC40-185-70-A
Based on a review of staff records, the center failed to obtain reference checks before the first day of employment.

Evidence:
1. Date of employment for Staff #10's was 08/26/2021. One reference was obtained on 9/13/2021 and the other reference was obtained on 9/21/2021.
2. Staff verified the date of employment and the date on the reference checks.
Plan of Correction: Administration stated they had a hard time getting in touch with Staff #10's references. In the future staff will not be able to begin employment until both references have been completed.
View original record on Virginia Department of Social Services