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Family Community Church

Inspection · 2023-10-16

Date
2023-10-16
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

An unannounced monitoring inspection was conducted on 10/16/2023 from 10:15 a.m. to 11:45 p.m. There were 31 children present, ranging in ages from two years six month to four years old with six staff supervising. A total of five child records and five 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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

2
Standard 22.1-289.035-A
Based on record review and interview, the center failed to obtain repeat background checks every 5 years
Evidence:
1. Staff #1?s criminal history background check on file was dated 09/10/2018. Staff #6 confirmed that the criminal history background check had not been repeated every five years.
2. Staff #4?s criminal history background check on file was dated 04/02/2018. Staff #6 confirmed that the criminal history background check had not been repeated every five years.
Plan of Correction: Criminal History Background check was made
on10/17 for Staff #1
on 10/18 for Staff #4
Standard 8VAC20-770-40-D-2
Based on review of records and interview, the center failed to obtain a central registry record check by the end of the 30th day of employment.
Evidence:
1. Staff #2?s hire date on file was 08/09/2023. There was no central registry check on file for Staff #2.
2. Staff #4?s hire date on file was 01/30/2007. There was not central registry check on file for Staff #4.
Plan of Correction: Staff #2 central registry was submitting on 10/16.
Staff #4 had previous central registry - updated 10/16,