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Braddock Street United Methodist Church

Inspection · 2022-08-24

Date
2022-08-24
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

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A non-mandated monitoring inspection was conducted on August 24, 2022 from 10:00 A.M.-12:30 P.M. There were 74 children present, ranging in ages from 4 months to 5 years of age, with 17 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of nine staff records were reviewed. Classroom observations were conducted and all classrooms and an additional classroom were measured for capacity.

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 22.1-289.035-B-2
Based on a review of staff records, the center failed to ensure that the National Fingerprint background check was on file before the first day of employment.

Evidence:
1. Staff #2's date of hire was 08/16/2022. The fingerprints on file were dated 08/17/2022. Orientation documentation was dated 08/15/2022.
2. Staff #3's date of hire was 08/16/2022. The fingerprints on file were dated 08/17/2022. Orientation documentation was dated 08/16/2022.
3. Administration verified the date of employment for Staff #2 and Staff #3, and the dates that the fingerprints were obtained.
Plan of Correction: In the future any new employee will not receive orientation or begin employment until fingerprints have been obtained and placed in the employee's file.
Standard 8VAC20-780-510-L
Based on observation and review of medication, the center failed to ensure that all medication was kept in a locked location.

Evidence:
1. In Classroom #1 there was a pack of albuterol vials in a child's backpack. The backpack was not locked and was accessible to children.
2. Staff #1 confirmed that there was medication in the child's backpack.
Plan of Correction: Staff immediately place the medication into a locked cabinet in the classroom.
View original record on Virginia Department of Social Services