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Crosslight Assembly of God

Inspection · 2024-12-12

Date
2024-12-12
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
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

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation

Inspector Notes

An unannounced, on-site code compliance inspection was initiated and completed on 12/12/24. The on-site inspection began at 12:00 pm and ended at 1:00 pm. The inspector reviewed compliance in the areas listed above. There were 27 children present with 4 staff. The inspector reviewed 5 children?s records and 4 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance(s) with applicable code sections, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 12/27/2024. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 22.1-289.031-A
The center is required to post the fact that it is exempt from licensure in a visible location on the premises.

The center did not have posted in a visible location on the premises that it is exempt from licensure.
Plan of Correction: Post public disclosure statement.
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years.

1. The most recent sworn statement for staff #1 was overdue by 6 months.
2. The most recent sworn statement for staff #2 was overdue by 1 year and 4 months.
Plan of Correction: Will have all employees complete a new sworn statement.
Standard 22.1-289.035-B-1
The center is required to obtain a completed sworn statement prior to the employee's first day of employment.

The record for staff #4, who has been employed for 2 years, did not contain a completed sworn statement.
Plan of Correction: Employee will complete a sworn statement.
Standard 22.1-289.049-A
Upon enrollment the center is required to obtain information regarding previous child day care and school's attended by the child as well as proof of the child's identity and age.

The record for child #1, who has been enrolled for 4 months, did not contain information regarding previous child day care and school's attended or documentation of viewing proof of the child's identity and age.
Plan of Correction: Update student enrollment.
View original record on Virginia Department of Social Services