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Braddock Street United Methodist Church

Inspection · 2022-12-29

Date
2022-12-29
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 Staffing and Supervision.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A non-mandate monitoring inspection was conducted on December 29, 2022 from 10:25 A.M.-12:30 P.M. There were 60 children present, ranging in ages from four months to five years of age, with 18 staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, medication, and special care and emergencies. A total of three child records and seven 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 8VAC20-780-40-G
Based on review of six children's files, the facility failed to have documentation of viewing the proof of identity and age as required in 22.1-289.049 in the Code of Virginia.

Evidence:
1. Child #2's file did not contain documentation of viewing proof of identity and age. Date of enrollment for Child #2 was 11/07/2022.
2. Child #3's file did not contain documentation of viewing proof of identity and age. Date of enrollment for Child #3 was 11/14/2022.
3. Administration verified that they had not viewed or obtained proof of identity and age for Child #2 and Child #3.
Plan of Correction: Parents will be notified to provide required documentation. Moving forward children will not be enrolled until all required documentation has been received.
Standard 8VAC20-780-530-C
Based on observation and interview, the center failed to ensure that at least two staff who were certified with CPR and First Aid were on a field trip with children.

Evidence:
1. Classroom #1 was observed leaving the building to go on a walking field trip. Staff #1 is not currently certified in CPR & First Aid.
2. Administration verified that Staff #1 is not currently certified in CPR and First Aid.
Plan of Correction: All field trip/walks have been cancelled until staff can complete the certification. Moving forward we will monitor to ensure all staff are trained before going on field trips.
View original record on Virginia Department of Social Services