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Christ Community Church and School

Inspection · 2021-09-14

Date
2021-09-14
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program.

A monitoring inspection was initiated on 9/14/2021 and concluded on 9/14/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 109 children present, ranging in ages from 4 months to 4 years, with 32 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 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.

If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

2
Standard 22VAC40-185-130-A
Based on record review, the center did not obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.

Evidence:
Child #1's (FDA: 6/14/2021) record does not contain documentation to verify that the child has received the immunizations required by the State Board of Health prior to their first day of attendance.
Plan of Correction: Sent letter to parents requesting immunization record on 9/14/2021.
Standard 22VAC40-185-140-A
Based on record review, the center did not obtain documentation of a physical examination by or under the direction of a physician, within 30 days of attendance.

Evidence:
Child #1's record did not contain documentation of a physical examination. The child's first day of attendance was documented as 6/14/2021.
Plan of Correction: Sent letter to parents requesting physical on 9/14/2021.
View original record on Virginia Department of Social Services