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Leesburg Community Church

Inspection · 2022-10-27

Date
2022-10-27
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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

32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare
22VAC40-665 INTRODUCTION
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 SERVICES54.1-3408 Must be MAT Certified.

Inspector Notes

An unannounced monitoring inspection was conducted today from approximately 11:40am-1:40pm. A sample of 5 staff records were reviewed. The children were observed engaged in a harvest party and being picked up by parents. Two new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

2
Standard 22.1-289.035-B-2
Based on record review, an employee did not have complete fingerprinting results.

Evidence:
Staff A did not have complete fingerprinting results.
Plan of Correction: Initiated during inspection.
Standard 22.1-289.035-B-4
Based on record review, staff did not have complete out of state central registry findings and complete out of state sex offender findings.

Evidence:
Staff B and C have lived outside of Virginia within the last five years and were missing complete central registry and sex offender findings.
Plan of Correction: Initiated during inspection.
View original record on Virginia Department of Social Services