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Heritage Baptist Church
14510 Spriggs Road
Woodbridge, VA 22193
(703) 680-6629

VDSS Contact: Donna Liberman (540) 359-5244

Inspection Date: Nov. 5, 2019 and Nov. 12, 2019

Complaint Related: No

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

Comments:
An unannounced "Code of Virginia Section 63.2-1716" compliance monitoring inspection was conducted November 8, 2019 from 6:45 a.m. to 8:30 a.m and November 12, 2019 from 3:00 p.m. to 4:00 p.m. On November 8, 2019 there were 24 children, ages 4 years through 13 years old, were under the care and supervision of 2 staff. Center documents and 7 staff records were reviewed. For any questions regarding the inspection of this religiously exempt child day center, please contact licensing inspector Shawanda Henderson at (540) 216-1434 or S.Henderson@dss.virginia.gov.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on review of documentation and interview with staff, it was determined that the center did not obtain sworn statements prior to the 1st day of employment and central registry background check results by the 30th day of employment. Evidence: Staff A (start date9/2017), staff B (start date: 9/2016), staff C (start date: 9/2017), staff D (start date: 9/2017), staff E (start date: 9/2018), and staff F (start date: 9/2017) were missing central registry background checks in their records. Staff G's most recent central registry background check was from 2000.

Plan of Correction: The center will obtain central registry background reports for all current staff as soon as possible.

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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