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First Baptist Church of Martinsville

Inspection · 2022-03-23

Date
2022-03-23
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
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, documents review, interviews and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated on 3/23/2022 and concluded on 3/24/2022. There were 51 children present with 12 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 22VAC40-665-560-A
Based on record review, the Vendor failed to obtain documentation that each child has received the immunizations required by the State Board of Health before attending the center.

EVIDENCE:
Record for Child #2 did not include documentation of the child's immunizations. Child #2 was enrolled on 5/10/2021.
Plan of Correction: Child will have a Virginia School Entrance Form with updated immunizations on file with FBCELC.
View original record on Virginia Department of Social Services