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Restoring America's Families Ministries

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
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

? 22.1-289.031. Child day center operated by religious institution exempt from licensure; annual statement and documentary evidence required; enforcement; injunctive relief.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 9/9/2024 and
completed on 9/9/2024. The on-site inspection began at 2:30pm and ended at 3:30pm. The inspector reviewed compliance in the areas listed above. There were 13 children present and 4 staff. The inspector reviewed four children?s records and four staff records electronically on 9/11/2024. 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 9/20/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 22.1-289.031-A
Based on tour of the facility, the facility failed to post exemption from licensure in a visible location.

Evidence: The facility did not have any postings in the main lobby or anywhere visible to the general public the facility was exempt from licensure.
Plan of Correction: The notice is posted in the lobby and will remain.
Standard 22.1-289.035-A
Based on a review of staff records, the provider failed to ensure all staff had updated Central Registry checks every five years.

Evidence: Based on staff record review, Staff #3 had a central registry check that expired 8/30/2024. Central Registry check was completed on 8/30/2019.
Plan of Correction: Staff #3 paperwork for registry check has been submitted. Waiting for results.