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Friendship United Methodist Church

Inspection · 2024-07-17

Date
2024-07-17
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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 Background Checks Code; carbon monoxide detectors
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 7/17/24. The on-site inspection began at 11:05amand ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There were 34 children present and 6 staff. The inspector reviewed 3 children?s records and 2 staff records on-site. This inspection included:
? document review emergency drill logs, medication administration logs, authorization forms, RECDC postings,
? tour of the facility,
? interviews with staff,
? classroom observations-children were observed eating lunch from home, handwashing and dancing as group activity.

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.
For any questions, please contact me at 571-835-4718 or Mahrukh.aziz@doe.virginia.gov.

Violations

1
Standard 22.1-289.035-B-4
Based on records reviewed and staff interview, the center did not obtain results of an out of state sex offender search and submit a request for an out of state central registry search(CRS) for an employee prior to the employee reporting to the center.
Evidence:
1. Staff # 1's first day of employment date was 7/1/24.
2. Staff # 2's record indicates that she has lived in Maryland within the past five years.
3. Staff # 2 stated that Staff # 1 is alone with the children during nap time, while the other staff in the room goes on break.
4. Staff # 2 stated that the CRS for Maryland has not been submitted for Staff # 1. The sex offender search results shave also not been obtained for Staff # 1.
Plan of Correction: The CRS will be submitted, and the results will be shared with the licensing inspector as soon as they are received. The sex offender search will be completed.