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Fairmount Christian Church

Inspection · 2024-07-01

Date
2024-07-01
Complaint Related
Yes
Licensing Inspector
Jennifer Moore
(540) 430-0384
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
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect

Inspector Notes

An unannounced inspection was initiated on 07/01/2024 and completed on 08/28/2024, in response to a complaint received by the licensing office on 05/22/2024 relating to allegations of supervision. The inspector reviewed one child?s records and two staff records on-site. This
inspection included document review, tour of the facility, interviews, and observations. Additional documentation was reviewed virtually on 08/28/24.

The preponderance of evidence gathered during the investigation does not support the allegation; therefore, the complaint is determined to be not valid. Though not a part of the original complaint, violations that were not reported were found related to records and are documented on the violation notice issued to the program.

Violations

3
Standard 22.1-289.031-A-4
Based on a review of two staff records, the center did not ensure two staff members in a supervisory position had been certified by a practicing physician or physician assistant to be free from any disability which would prevent them from caring for children under their supervision prior to employment.

Evidence: 1. The staff health report in the record of Staff #1, employed on 09/05/23, was completed on 09/14/23.

2. The record of Staff #2, employed on 06/03/24, did not contain a staff health report.

3. During interviews, management confirmed the staff health reports for Staff #1 was obtained after employment and Staff #2 did not have a complete report on file.
Plan of Correction: The missing staff health report was obtained on 09/03/24. In the future, the center will complete a preemployment checklist to confirm all required documentation has been received before an individual starts employment.
Standard 22.1-289.035-B-1
Based on a review of two staff records and interviews, the center did not ensure two staff members had a complete sworn statement or affirmation prior to employment.

Evidence: The sworn statement in the record of Staff #1, employed on 09/05/23, was completed on 08/28/24.

The sworn statement in the record of Staff #2, employed on 06/03/24, was completed on 06/20/24.

During interviews, management acknowledged Staff #2 provided a sworn statement after employment and Staff #1's original sworn statement was misplaced and not in the file.
Plan of Correction: In the future, the center will complete a preemployment checklist to confirm all required documentation has been received before an individual starts employment.
Standard 22.1-289.035-B-2
Based on a review of two staff records and interviews, the center did not ensure one staff had the satisfactory results of the fingerprint-based national criminal background check prior to employment.

Evidence: The fingerprint-based national background check in the record of Staff #1, date of employment 09/05/23, was completed on 09/19/23.

During interviews, management acknowledged the results were obtained after the staff started employment.
Plan of Correction: In the future, the center will complete a preemployment checklist to confirm all required documentation has been received before an individual starts employment.