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The Peninsula Pentecostals

Inspection · 2022-03-08

Date
2022-03-08
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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.
Yes

Areas Reviewed

22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

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

A subsidy health and safety inspection (SHSI) was initiated on March 8, 2022 and concluded on March 10, 2022. There were twenty-eight children present with six staff supervising. A code compliance inspection was also conducted on this date. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-665-530-2-c
Based on review, vendor did not ensure staff have required background check prior to employment for the state a staff has resided in within the past 5 years.

Evidence: The record for staff #3 (start date 1/31/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history search completed for 1 of 2 states noted as prior residences.
Plan of Correction: Staff researched the requirements for applying for the criminal history search during the inspection. Staff will have fingerprints completed and the criminal history search will be submitted.