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The Peninsula Pentecostals

Inspection · 2024-07-09

Date
2024-07-09
Complaint Related
Yes
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.
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
8VAC20-770 Background Checks

Inspector Notes

An unannounced inspection was initiated on 07/09/2024 and completed on 08/16/2024 in response to a complaint received by the licensing office on 06/28/2024 relating to allegations of staffing and supervision and special care provision and emergencoes. The inspector reviewed records. This inspection included document review, tour of the facility, interviews and observations.

The preponderance of evidence gathered during the investigation does not support the allegation(s); 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 administration and are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 23, 2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.031-A-4
Based on staff interview and observation, the licensee did not ensure staff members must have a complete ?Staff Health Report.?
Evidence:
1-Center director confirmed staff #2 known as a volunteer was counted in ratio on June 13, 2024.
2- The center did not have a health report for staff #2 during the inspection on July 9, 2024.
3- When a volunteer is counted in ratio they would be known as a staff member and need to meet all required staff documents and requirements.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
Based on record, review the center did not have Fingerprint-based criminal history determination letter prior to 1st day of employment.
Evidence:
Center director confirmed Staff #2 did not have fingerprint- based criminal history determination. Staff #2 (volunteer) was counted in ratio on June 13, 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
Based on staff interview, the center did not ensure a signed sworn disclosure statement completed prior to 1st day of employment.

Evidence : Staff #2 was observed in the classroom on June 13, 2024 but did not have record with sworn disclosure statement.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services