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St. Andrew Presbyterian Church

Inspection · 2023-08-15

Date
2023-08-15
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 renewal inspection was conducted today from approximately 11:30am-12:40pm. There were 40 children in the direct care and supervision of 15 staff. A sample of 5 staff records were reviewed. The children were observed napping, and eating. Zero 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

3
Standard 22.1-289.035-B-2
Based on record review, all staff did not submit to fingerprinting.

Evidence:
1) The fingerprints of Staff A expired March 2023
2) The fingerprints of Staff D expired March 2023
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-4
Based on record review, out of state background checks were not conducted for all staff that have lived outside of Virginia within the last 5 years.

Evidence:
An out of state sex offender search was not conducted for Staff A, Staff B, Staff C and Staff D who live outside of Virginia.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
Based on record review, all staff did not have a current sworn statement of affirmation.

Evidence:
1) The sworn statement of affirmation for Staff A expired May 2023.
2) The sworn statement of affirmation for Staff D expired April 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services