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Trinity United Methodist Church
903 Forest Avenue
Richmond, VA 23229
(804) 288-6056 (217)

VDSS Contact: Lynn Powers (804) 840-8260

Inspection Date: Oct. 31, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Must be MAT Certified.
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
An exit interview was conducted with the director to discuss the results of today's inspection. Consultation was given regarding updated regulations in child/staff ratios, CPR certification, out of state searches, and accessing the department's website for notices, forms, and additional information. A copy of the new regulations was given to the director during this inspection.

Comments:
An unannounced monitoring inspection was conducted today, October 31, 2019 to determine the center's compliance with religious exempt requirements. The inspection was initiated at 12:45pm and concluded at approximately 2:15pm. During this inspection approximately 21 children were in attendance being supervised by three staff with the correct child/staff ratio. Administrative records (including five staff and five children?s records), children's classrooms, restrooms, chapel, sanctuary, outdoor playground, and common areas were inspected. See attached notice for violations found during this inspection.

If you have questions regarding today's inspection, please contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 54.1-3408-O
Description: Based on the inspection of administrative records, the required training has not been obtained.

Evidence:
During the inspection of administrative records and discussion with the director, it was discovered that there are no staff with Medication Administration Training (MAT).

Plan of Correction: Per director: I will have staff attend the training and place the certificate of completion in their file.

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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