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Mount Vernon United Methodist Church

Inspection · 2024-07-30

Date
2024-07-30
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.
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, on-site Monitoring Inspection was conducted on July 30, 2024. The on-site inspection began at 1:30 PM and ended at 3:45 PM. The inspector reviewed compliance in the areas listed above. There were 37 children present and 10 staff. The inspector reviewed 4 children?s records and 5 staff records on-site on July 30, 2024. This inspection included document review, tour of the facility, interviews and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 29, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 22.1-289.031-A-4
Based on record review, the Center failed to ensure each person in a supervisory position has been certified by a practicing physician or physician assistant to be free from any disability which would prevent him from caring for children under his supervision.

EVIDENCE:
A current health report was unavailable for Staff #5.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
Based on record review, the Center failed to obtain Fingerprint Background Check prior to date of hire.

EVIDENCE:
Fingerprint Background Check for Staff #4 was completed (5/13/2024) after the date of hire (5/06/2024).
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services