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The Father's House Community Outreach Center

Inspection · 2021-07-28

Date
2021-07-28
Complaint Related
No
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

32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

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

A code compliance inspection was initiated on 07/28/2021 and concluded on 07/29/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 49 children present with 7 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 3 children?s records and 6 staff records were reviewed.
Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.

Violations

2
Standard 22VAC40-191-40-D-2
Based on staff record review, the center did not ensure four of six staff records had documentation of central registry results within 30 days of employment and a completed sworn statement or affirmation prior to employment.
Evidence:
1. The record of staff #1 (start date: 4/19/21) did not have documentation of central registry results and a completed sworn statement or affirmation.
2. The record of staff #3 (start date: 6/28/21) did not have documentation of central registry results.
3. The record of staff #4 (start date: 6/08/20) did not have documentation of a completed sworn statement or affirmation.
4. The record of staff #5 (start date: 5/3/21) did not have documentation of central registry results.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 63.2(17)-1716-A-4
Based on staff record review, the center did not ensure each staff person had a Heath Report certified by a practicing physician indicating the staff to be free of any disability which would prevent him from caring for children under his supervision.
Evidence:
The record of staff #1 (start date: 4/19/2021) did not have documentation of a completed Staff Health Report.
Plan of Correction: Not available online. Contact Inspector for more information.