Woodville Church of the Nazarene
2012 Selden Street
Richmond, VA 23223
(804) 648-4862
Current Inspector: Heather Dapper (804) 625-2304
Inspection Date: Jan. 13, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-790 SUBSIDY REGULATIONS.
8VAC20-770 Background Checks (22VAC40-191)
22.1 Early Childhood Care and Education
- Technical Assistance:
-
N/A
- Comments:
-
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 renewal inspection was initiated on January 13, 2022 and concluded on January 13, 2022. The director was contacted by telephone and a virtual inspection was conducted. There were 23 children present, ranging in ages from two years to five years, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of three child records and three 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.
- Violations:
-
Standard #: 22.1-289.036-A Description: Based on record review and interview, the center did not ensure one board member had documentation of a completed sworn statement or affirmation.
Evidence:
1. The record of board member #1 had documentation of a completed sworn statement or affirmation dated 6/18/13.
2. The administrator stated that she could not locate the updated sworn statement.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22.1-289.036-B-2 Description: Based on record review and interview, the facility did not ensure that results from a fingerprint based background check was completed for one board member.
Evidence:
1. Board member #1 did not have results from a fingerprint based background check.
2. The administrator confirmed that there were no results in the board members file.Plan of Correction: The Board Member is completing the fingerprint check today.
Standard #: 8VAC20-770-40-D-1-a Description: Based on a review of records and interview, the facility did not ensure that all board member records contained documentation of central registry findings within 30 days of employment.
Evidence:
1. The file for board member #1 did not contain central registry findings.
2. The administrator stated that the central registry finding could not be located for board member #1.Plan of Correction: The Board Member is completing the Central Registry request today.
Standard #: 8VAC20-780-270-A Description: Based on observation, the center did not ensure that areas and equipment of the center were maintained in a clean, safe and operable condition.
Evidence:
1. The wall next to restroom #1 and restroom #2 had baseboard that was peeling away from the wall.
2. The administrator stated that the baseboard was peeling away from the wall.Plan of Correction: The floor contractors are here today and will fix it.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
