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New Life Harvest Church
5717 Midlothian Turnpike
Richmond, VA 23225
(804) 230-5950

VDSS Contact: Lynn Powers (804) 840-8260

Inspection Date: Sept. 17, 2019

Complaint Related: No

Areas Reviewed:
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:
An unannounced Subsidy Health & Safety inspection was conducted today, September 17, 2019 to determine the center's compliance with Subsidy Health and Safety vendor requirements. The inspection was initiated at 2:00pm and concluded at approximately 4:35pm. Five children ages 3-4 years were present being supervised by three staff. 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, please contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-665-520-B
Description: Based on the inspection of administrative records, the required documentation was not available during this inspection.

Evidence:
During the inspection of five children's records, it was discovered child #2 and #3 did not have the street address listed for the emergency contact. Also child #4 did not have the following listed: home address, telephone number, emergency contact, persons authorized to pickup, and parent's place of employment with telephone number and address.

Plan of Correction: Per administrator: I will have the parent to update the application.

Standard #: 22VAC40-665-530-4
Description: Based on the inspection of administrative records, the required first aid/cardiopulmonary resuscitation (CPR) certifications have expired.

Evidence:
During the inspection of four staff records, it was discovered staff #4 received certifications in first aid and CPR in September 2012. These certifications expired in September 2014 with no further updates in the record to review.

Plan of Correction: Per administrator: I will have the staff to take an updated first aid/CPR certification course and place the documentation of completion in the file.

Standard #: 22VAC40-665-770-B-5
Description: Based on the inspection of administrative records, the center did not have the required Continuity of Operations procedures available to review.

Evidence:
During the inspection of administrative records, it was discovered the center did not create the required Continuity of Operations procedures to ensure essential functions are maintained during an emergency.

Plan of Correction: Per administrator: I will create the Continuity of Operations procedures based on the requirements.

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.

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