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Faith Assembly Christian Center

Inspection · 2023-02-13

Date
2023-02-13
Complaint Related
No
Licensing Inspector
Tara K Martin
(804) 588-2371
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.
Yes

Areas Reviewed

22.1 Background Checks Code

8VAC20-790 Physical Plant

32.1 Report by person other than physician

8VAC20-790 Staffing & Supervision

63.2 Child abuse and neglect

8VAC20-790 Programs

8VAC20-790 Introduction

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Administration

8VAC20-790 Special Services

8VAC20-790 Staff Qualifications & Training

Inspector Notes

A Subsidy Health and Safety inspection was conducted on February 13, 2023, to review supplemental health and safety requirements. Upon arrival, the were 22 children ages 12 months - 4 years old present under the direct care of 5 staff members Licensing Inspector review 5 staff records and 4 children records.

A Religiously Exempt monitoring inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered under the Religiously Exempt Code, are reviewed during this supplemental inspection.

Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations

3
Standard 8VAC20-790-600-F
Based on record review, the Vendor failed to ensure staff who work directly with children annually attend at least 16 hours of training and staff development activities.

EVIDENCE:
The Licensing Inspector 5 staff records. Records for Staff #1, #2, #4 and #5 did not have 16 hours of annual training for year 2022.
Plan of Correction: Staff will complete 16 hours of training for year 2022. An additional 16 hours of training will be completed for year 2023.
Standard 8VAC20-790-670-E
Based on review of the center's policies and procedures, the Vendor failed to develop and implement a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members.

EVIDENCE:
Center has not developed a plan of continuity policy and procedure.
Plan of Correction: Center will develop and implement plan of continuity policy and procedure.
Standard 8VAC20-790-730-F-1
Based on observations, the Vendor failed to ensure children older than 12 months of age have been transitioned from a crib to a mat or cot.

EVIDENCE:
In the Infant room, the Licensing Inspector observed children older than 12 months sleeping in a crib.
Plan of Correction: Children older than 12 months will occupy a cot or mat during rest time. Corrected during inspection
View original record on Virginia Department of Social Services