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Community Church

Inspection · 2022-06-27

Date
2022-06-27
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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 code compliance inspection was conducted on6/27/2022 from 9:30am to 10:50am. At the time of entrance,74 children were in care with 14 staff members present. Children were observed doing the following: sitting in a large room for a group meeting, playing in centers, eating snack, making a fourth of July parade stick and coloring. The site was clean and organized. Interactions between the children and staff were positive. A selection of staff and children records were reviewed. Areas of non-compliance are identified in the violation notice with applicable code sections. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

1
Standard 8VAC20-770-40-D-2
Based on review of six staff records, the center did not have a completed sworn disclosure statement for one staff prior to date of hire.
Evidence:
1. Staff #4 (Date of hire 8/24/2020) had a signed Sworn Disclosure Statement, but it was not dated at the time of review.
Plan of Correction: We have created a second point person to review all employment documents to ensure all are probably filled out with signature and date.