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Springfield United Methodist Church

Inspection · 2024-05-02

Date
2024-05-02
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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 on May 2, 2024 between the hours of 11:00am - 12:30pm. There were 52 children present, ranging in ages from two to five years, with 8 supervising staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision and procedures. A total of 6 children?s records and 5 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. Please submit your plan of correction within five business days in order for it to be included on the public website. If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.

Violations

2
Standard 22.1-289.035-A
Based on record review the center did not ensure staff had documentation of subsequent criminal history record information check conducted every five years.
Evidence:
1) Staff # 4's result of the fingerprint-based criminal history record information check on file was dated 09/11/2018.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-4
Based on record review and interview, the child day center failed to obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence:
1) Staff # 1 (date of hire: 08/2023) did not have a record of a criminal history record information check, a sex offender registry check, or a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years on file.
2) Staff # 6 confirmed that the center did not run the three out of state background checks required for Staff # 1.
Plan of Correction: Not available online. Contact Inspector for more information.