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St. Mark's United Methodist Church

Inspection · 2024-02-07

Date
2024-02-07
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration

Inspector Notes

An annual code compliance monitoring inspection was initiated on February 7, 2024. The inspector was on site at the center from 10:50 am to 12:15 pm. There were 24 children in care with 3 staff supervising. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. The playground, bathrooms, and all classrooms were inspected today. Five child records and three employee records were reviewed during this inspection.

Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 02/21/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).

Violations

1
Standard 22.1-289.035-B-2
Based on record review, the center failed to obtain the results of a fingerprint based criminal background check prior to employment.
Evidence: The record for staff #3, date of employment 01/25/2023, did not contain the results of a fingerprint based criminal record check.
Plan of Correction: The employee is having her fingerprints redone and I will send ASAP.