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St. James Baptist Church

Inspection · 2023-10-17

Date
2023-10-17
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.
No

Areas Reviewed

22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration

Inspector Notes

A code compliance inspection was conducted on October 17, 2023 from approximately 12:00 pm to 1:00 pm. There were 7 children present, ranging in ages from three to four years, with three staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of five children's records and three staff records were reviewed. The children were observed eating lunch and taking a nap.

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

Violations

1
Standard 22.1-289.049-A
Based on record review, the center failed to document viewing proof of the child's identity and age upon enrollment.
Evidence: The record for child # 5, date of enrollment September 2023, did not contain documentation of viewing the child's identity and age.
Plan of Correction: Not available online. Contact Inspector for more information.