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The Peninsula Pentecostals

Inspection · 2023-04-11

Date
2023-04-11
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

8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
8VAC20-770 Background Checks
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A subsidy inspection was initiated on 04/11/2023. A RECDC inspection was conducted on the same date as the SHSI inspection.Children were observed transitioning from lunch, freely playing, bathroom breaks and transitioning into nap. There were 27 children 6 staff present during the inspection. Additional staff were present to assist.

Information gathered during the inspection determined non-compliance(s) with applicable requirements and violations were documented on the violation notice issued to the program.

Violations

4
Standard 22.1-289.035-B-4
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 #1 (start date 9/16/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history and Child Abuse neglect registry search completed for Pennsylvania.

The record for staff #5 (start date 8/12/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history search and child abuse neglect registry search completed for California.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-B
Based on record review, the vendor did not ensure staff completed Virginia Preservice Training with in the first 90 days of employment.

Evidence:
Staff #1 and Staff #2 ( hire date 09/16/2022) did not have documentation of completion of Virginia Preservice Training with in 90 days of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-2
Based on record review, the vendor did not ensure two shelter in place drills were completed twice a year.

Evidence: The vendor confirmed there was one shelter in place drill in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-3
Based on record review and staff interview, the vendor did not ensure thier was one lock down drill annually .

Evidence: Vendor confirmed there was not a Lockdown drill completed in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services