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St. James Baptist Church

Inspection · 2021-10-01

Date
2021-10-01
Complaint Related
No
Licensing Inspector
Cindy Horne
(804) 297-4469
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.
Yes

Areas Reviewed

22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated on October 1, 2021 and concluded on October 8, 2021. There were seven children present with two staff supervising. A code compliance inspection was also conducted on this date.

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 22VAC40-665-520-B-11
Based on documentation review and interview, the vendor did not ensure a child with a diagnosed food allergy had a written allergy care plan from a physician regarding the food the child is allergic and steps to be taken in the event of a suspected or confirmed allergic reaction.

Evidence:
The record for Child #2 (start date 05/03/2021) did not contain a written allergy care plan completed a doctor. The director of the school stated an allergy action plan was given to the parents of Child #2 and will be completed.
Plan of Correction: The director emailed a completed allergy action plan for Child #2 on October 8, 2021.