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Greater Brook Road Baptist Church

Inspection · 2022-07-20

Date
2022-07-20
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
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

22.1-289.031.A WRITTEN DICSLOSURE TO PARENTS & GUARDIANS:
22.1-289.031.A.6 WRITTEN STATEMENT TO PARENTS & GUARDIANS AND THE GENERAL PUBLIC:
22.1-289.031.A.3 (a-f):
22.1-289.031.A.3 STAFFING:
22.1-289.031.B.(1-7) ESTABLISHMENT & IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
22.1-289.031.B.(1-7) ESTABLISHMENT & IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
8VAC20-770-40.D.2 BACKGROUND CHECKS:
22.1-289.035.(B.2 and B.4) BACKGROUND CHECKS:
22.1-289.035.A BACKGROUND CHECKS:
22.1-289.031.A.5.(a & c) CENTER COMPLIANCE:
22.1-289.031.A.(8 and 9) CPR/FIRST AID&SAFE SLEEP:

Inspector Notes

A code compliance inspection was conducted Wednesday, July 20, 2022. The inspection was initiated at approximately 10:30 AM and concluded at approximately 12:45 PM. There were eight children present, ranging in ages from five to nine years, with one staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of five children's records and two staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22.1-289.031-B-2
Based on observation and interview, the center did not establish and implement procedures for providing supervision of all children in care, including daily intake and dismissal procedures to ensure safety of children.
Evidence:
Staff #1 was observed supervising eight school age children. Four children were observed playing in the school age classroom and four children were observed playing on the playground behind the building. Staff #1 stood in the doorway of the classroom and exit to the playground. Staff #1 stated she stands in the doorway while the children that want to play can play outside and the other children can stay in the classroom since it is so hot.
Plan of Correction: We will talk with Staff #1 to make sure she is either inside the classroom or outside on the playground but will not stand between the door supervising both inside and outside children.
View original record on Virginia Department of Social Services