VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Metropolitan African American Baptist Church
5263 Warwick Road
Richmond, VA 23224
(804) 303-6291

VDSS Contact: Molly Muscat (804) 588-2367

Inspection Date: Oct. 14, 2021

Complaint Related: No

Areas Reviewed:

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 inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interview and a virtual tour of the program. A subsidy health and safety inspection (SHSI) was initiated on 10/15/2021 and concluded on 10/15/2021. There were 0 children present. A code compliance inspection was also conducted on this date. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations:

Standard #:	22VAC40-665-540-A
Description:	Based on record review, the center did not ensure one of two staff records contained documentation of a Tuberculosis screening. Evidence: The record of staff #2 (start date: 6/1/93) did not have documentation of a tuberculosis screening.
Plan of Correction:	I will have the staff complete that by the end of the month.
Standard #:	22VAC40-665-580-D
Description:	Based on record review, the center did not ensure two of two staff records contained documentation of the required orientation training. Evidence: 1. The record of staff #1 (start date: 9/19/93) did not have documentation showing that the staff has completed orientation training on the required topics. 2. The record of staff #2 (start date: 6/1/93) did not have documentation showing that the staff has completed orientation training on the required topics.
Plan of Correction:	I would like to have them finish that by next Friday.
Standard #:	22VAC40-665-580-H
Description:	Based on record review, the center did not ensure one of two staff records contained documentation of annual 16 training hours and staff development activities, to include the department's health and safety update course. Evidence: The record of staff #2 (start date: 6/1/93) did not have documentation of the annual 16 training hours and staff development activities, to include the department's health and safety update course.
Plan of Correction:	I will have the staff finish that by next week.
Standard #:	22VAC40-665-580-K
Description:	Based on record review and an interview, the center did not ensure to have at least one person on staff that has been trained to conduct daily simple health screenings of children. Evidence: During the inspection of two staff records and an interview with the center representative, it was discovered there were no staff that received training in daily health screenings within the past three years. Religious exempt requirements stipulate that a staff should be able to conduct a daily simple health screening and exclusion of sick children by a person trained to perform such screenings. Daily health screenings should be completed every three years. The center representative stated that there were no staff who had documentation of a Daily Health screening certificate dated after 11/2/2017.
Plan of Correction:	I would like to have them finish that by next Friday.