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Los Pentecostales De La Peninsula Church
13799 Warwick Boulevard
Newport news, VA 23602
(757) 874-1590

VDSS Contact: Michele Patchett (757) 439-6816

Inspection Date: Nov. 1, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted on November 1, 2019 from approximately 9:45 am-2:30 pm. Upon arrival to the facility, there were 35 children present with eight staff members. The children were observed playing in the gymnasium, doing a letter recognition activity, feeding, resting and playing freely and interacting with their peers and staff. The following areas were reviewed: indoor and outdoor areas, required postings, the center's vehicle, nutrition, administration, programming and emergency supplies and procedures. The center has MAT trained staff but there is no medication present in the center at this time.

Violations:
Standard #: 63.2(17)-1716-A-4
Description: Based on record review, in three of five staff records reviewed, the center did not ensure that each person in a supervisory position has been certified by a practicing physician or physician assistant to be free from any disability which would prevent him from caring for children under his supervision.

Evidence: The Director confirmed that there was no documentation of a staff health report for Staff #2 (date of hire 11/1/19), Staff #3 (date of hire 10/31/19) and Staff #4 (date of hire 8/30/19).

Plan of Correction: Director will make sure that all staff complete a staff health report.

Standard #: 63.2(17)-1716-B-7
Description: Based on staff interview, the center did not establish and implement procedures regarding reports of serious injury or death of children attending the child day center.

Evidence: The Director confirmed that the center had not established the following procedures:
1. Ensuring that all incidents involving serious physical injury to or death of children attending the child day center are reported to the Commissioner.

2. Reports of serious physical injuries, which shall include any physical injuries that require an emergency referral to an offsite health care professional or treatment in a hospital, shall be submitted annually.

3. Reports of deaths shall be submitted no later than one business day after the death occurred.

Plan of Correction: Director will establish serious injury and death procedures.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, in one of five staff records reviewed, the vendor did not ensure that staff submit to fingerprinting prior to employment.

Evidence: The Director confirmed that the hire date for Staff #3 was 10/31/19 and the fingerprint results were dated 11/1/19.

Plan of Correction: Director will make sure that employees are not hired before the results are received.

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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