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The Rescue Church

Inspection · 2022-11-03

Date
2022-11-03
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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 Code Compliance inspection was conducted from 11:45 AM to 1:00 PM on November 3, 2022. There were 15 children observed in care with three staff. Ratios, staffing, procedures, written statements and background checks observed and/or reviewed. A sampling of three children's records and 9 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 and discussed with the program director during the exit interview.

Violations

3
Standard 22.1-289.031-A
Based upon observation and staff interview, the facility has not posted in a visible location on the premises the fact that it is exempt from licensure.
Evidence:
1. There was no notice or documentation of exemption posted in a visible location on the premises.
2. Staff 1 acknowledged that a notice was not posted.
Plan of Correction: The facility responded with the following during the exit interview:
A copy of the exemption letter will be immediately posted in the facility lobby area.
Standard 22.1-289.035-B-2
Based upon review of staff records, the facility has not ensured that Staff have submitted to fingerprinting.
Evidence:
Staff 1 was unable to provide the results of fingerprinting for staff 7.
Plan of Correction: The facility responded with the following during the exit interview:
Staff 7 will obtain fingerprinting.
Standard 8VAC20-770-40-D-2
Based upon review of staff records and staff interview, the facility has not ensured that they have obtained a completed and signed sworn disclosure or affirmation statement for prospective employees before employment or commencement of services.
Evidence:
1.The facility did not have completed and signed sworn disclosure or affirmation statement in the records for staff 3, 4, 5, 6 and 7.
2. Staff 1 stated that she did not have sworn disclosure or affirmation statements for the above staff.
Plan of Correction: The facility responded with the following during the exit interview:
All staff will complete and sign sworn disclosure or affirmation forms immediately. Child protective services central registry searches will be obtained for all staff.