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Christian Tabernacle Baptist Church
5100 Salem Street
Richmond, VA 23231
(804) 222-3636

VDSS Contact: Molly Muscat (804) 588-2367

Inspection Date: Aug. 6, 2020

Complaint Related: No

Areas Reviewed:
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
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:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on 8/4/2020.
An annual subsidy inspection was initiated on 8/6/2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on 8/6/2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 14 children in care. The inspector reviewed 2 children?s records and 2 staff records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for
Child Care programs.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor

Violations:
Standard #: 22VAC40-665-520-B
Description: Based on record review, the vendor did not ensure one of two children's records had all of the required information.
Evidence:
The record of child #1 (start date: 9/21/2018) did not have documentation of a name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency and the parent cannot be reached.

Plan of Correction: I will get child #1's information today.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, the vendor did not ensure two of two staff records contained documentation of fingerprint results prior to the first day of employment.
Evidence:
1. The record of staff #1 (start date: 5/28/20) did not have documentation of fingerprint results.
2. The record of staff #2 (start date: 9/28/18) had documentation of fingerprint results dated 10/17/18.

Plan of Correction: [Staff #1] will schedule an appointment for a fingerprint check.

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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