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Charlottesville Northridge Community Church of the Nazarene

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
Michelle Argenbright
(540) 848-4123
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, on-site code compliance monitoring inspection was initiated on 09/09/2024 and completed on 09/09/2024. The on-site inspection began at 12:45 PM and ended at 2:00 PM. The inspector reviewed compliance in the areas listed above. There were four children present with two staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

3
Standard 22.1-289.031-A
Based on observations and interview, the center failed to post the fact that the center is exempt from licensure in a visible location on the premises.

Evidence:

The director advised the religious exemption was not posted.
Plan of Correction: The exemption letter was posted the day of the inspection.
Standard 22.1-289.031-B-6
Based on interview and record review, the center failed to implement a procedure to ensure all staff are able to recognize the signs of child abuse and neglect.

Evidence:

The director stated new staff are sent training to complete prior to starting to work. The records for staff 1, 2 and 3 did not contain documentation of completing training in recognizing the signs of child abuse and neglect.
Plan of Correction: If the center cannot verify staff 1, 2 and 3 completed training in recognizing child abuse and neglect the staff will be required to take the training. In the future the administration will ensure the certificates for required training are obtained prior to the first day of working with children.
Standard 22.1-289.035-A
Based on record review and interview, the center failed to update background checks every 5 years.

Evidence:

The fingerprints for staff 6 and 7 expired 21 months age and the central registry for staff 6 and 7 expired 15 months ago. The sworn statement for staff 7 expired 15 months ago.
Plan of Correction: All missing background checks will be requested by 09/23/2024. In the future background checks will be updated every five years as required.
View original record on Virginia Department of Social Services