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Bank Street Memorial Baptist Church

Inspection · 2024-07-10

Date
2024-07-10
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Inspector Notes

An unannounced Code compliance inspection was completed on July 10, 2024, from 11:00am to approximately 1:30pm. There were 16 children, two staff members, and a volunteer present. A sample size of five children?s records and two staff members records were reviewed. Child and staff interaction were observed throughout the inspection. First aid kits, emergency drill logs, and transportation vehicles were reviewed. The inspector was able to observe art time, lunch, transitions, and rest time. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations were documented on the violation notice issued to the program and were reviewed with the program director at the exit meeting.

Violations

4
Standard 22.1-289.031-A
Based on record review and interview the center did not ensure to post the fact that it is exempt from licensure in a visible location on the premises, as required.
Evidence:
1. There was no posting visible on the premises to demonstrate that the center has posted the fact that it is exempt from licensure.
2.Staff #1 confirmed there was nothing posted that confirmed that the center is exempt from licensure.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-4
Based on record review and interview the center did not ensure that the center is in compliance with the provisions of ? 32.1-46 regarding the immunization of children against certain diseases.
Evidence:
1.The record for Child #2 did not contain documentation of immunizations.
2.Staff #1 confirmed that documentation of immunizations was not in the record of Child #2.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-A
Based on record review the center did not ensure that all background checks are completed every five years.
Evidence:
1.The record for Staff #1 contained an expired sworn statement and criminal history check.
a. Staff #1 was observed working with children during the inspection.
2.The record for Staff #2 had an expired sworn statement and central registry search.
b. Staff #2 was observed working with children during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.049-A
Based on record review and interview the center did not ensure that each child's record contained all the required information.
Evidence:
1.The record for Child #1 did not contain proof of identification (ID).
2. Staff #1 confirmed that the record for Child #1 did not contain proof of ID.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services