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River Road Presbyterian Church

Inspection · 2022-11-09

Date
2022-11-09
Complaint Related
No
Licensing Inspector
Tara Barton
(804) 381-8487
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.A WRITTEN DICSLOSURE TO PARENTS; GUARDIANS:
22.1-289.031.A.6 WRITTEN STATEMENT TO PARENTS; GUARDIANS AND THE GENERAL PUBLIC:
22.1-289.031.A.3 (a-f):
22.1-289.031.A.3 STAFFING:
22.1-289.031.B.(1-7) ESTABLISHMENT; IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
22.1-289.031.B.(1-7) ESTABLISHMENT; IMPLEMENTATION OF PROCEDURES:
22.1-289.031.A.5.d TRANSPORTATION:
8VAC20-770-40.D.2 BACKGROUND CHECKS:
22.1-289.035.(B.2 and B.4) BACKGROUND CHECKS:
22.1-289.035.A BACKGROUND CHECKS:
22.1-289.031.A.5.(a & c) CENTER COMPLIANCE:
22.1-289.031.A.(8 and 9) CPR/FIRST AID;SAFE SLEEP:

Inspector Notes

A code compliance inspection was conducted on Wednesday, November 9, 2022 from approximately 2:05pm to 4:30pm. There were 67 children in attendance and a total of 23 staff directly supervising. During the inspection, the children and staff were observed participating in a variety of activities. Staff were observed having positive interactions with the children. All areas of the facility including classrooms, hallways, playgrounds, and bathrooms were inspected. Medication is administered when required and medication and medication authorizations were reviewed. Six children's records and six staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22.1-289.031-A-4
Based on a review of six staff records and interview, the center did not obtain documentation that two staff have been certified by a practicing physician or physician assistant to be free from any disability which would prevent the staff from caring for children under their supervision.

Evidence: 1) The record for Staff #3, employed 08/09/22, did not have a completed staff health report. 2) The record for Staff #5, employed 08/08/22, did not have a completed staff health report. 3) During interview, management reported the staff health reports for Staff #3 and Staff #5 have not been received.
Plan of Correction: The staff will have a complete staff health report in the next two weeks.
View original record on Virginia Department of Social Services