Greater Brook Road Baptist Church
4208 Chamberlayne Avenue
Richmond, VA 23227
(804) 266-4523
VDSS Contact: Florence Martus (804) 389-0157
Inspection Date: July 30, 2019
Complaint Related: No
- Areas Reviewed:
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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
- Comments:
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An unannounced Subsidy Health & Safety inspection was conducted today, July 30, 2019 to determine the center's compliance with Subsidy Health and Safety vendor requirements. The inspection was initiated at 2:10pm and concluded at approximately 5:20pm. Approximately twenty-five children were present being supervised by five staff with the correct child/staff ratios. All subsidy requirements were reviewed and compliance determined. Administrative records and all areas in the center used by children were inspected. See attached notice for violations found during this inspection. If you have any questions regarding this inspection, please contact the licensing inspector at (804) 662-9771.
- Violations:
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Standard #: 22VAC40-665-520-B-11 Description: Based on the inspection of administrative records, the required allergy plan was not available to review. Evidence: During the inspection of five children's records, it was discovered that child #3 with a listed allergy did not have any documentation of an allergy plan. Subsidy vendor requirements stipulates for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and steps to be taken in the event of a suspected or confirmed allergic reaction. Plan of Correction: Per administrator: I will talk with the parent this week.
Standard #: 22VAC40-665-530-2-c Description: Based on the inspection of administrative records, the required sworn statement form was not available to review.
Evidence:
During the inspection of five staff records, it was discovered staff #5 did not have a sworn statement form in the record. Subsidy vendor requirements stipulate for each staff employed to complete a sworn statement form within 30 days of the individual's beginning date of employment or service.Plan of Correction: Corrected on site.
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.
