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St. Charles Borromeo Catholic Church
3299 N. Fairfax Drive
St. Charles School Early CEC
Arlington, VA 22201
(703) 527-0608

VDSS Contact: Nancy Radcliffe (703) 268-3728

Inspection Date: Jan. 19, 2022

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code; carbon monoxide detectors
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 INTRODUCTION

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A renewal inspection was conducted in person following all COVID protocol on January 21, 2022. There were 45 children present, ranging in ages from 2 to 5 years, with 10 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22.1-289.035-B-4
Description: Based on review of two staff records, two do not contain results of a sex offender registry check and results from a search of the child abuse and neglect registry from any state the individual has resided in the preceding five years. One record does not contain results of a criminal history record information check from any state the individual has resided in the preceding five years.
Evidence:
The records for staff members #1 and #2 do not contain results of a sex offender registry check and results from a search of the child abuse and neglect registry from any state the individual has resided in the preceding five years. The record for staff #1 does not contain results of a criminal history record information check from any state the individual has resided in the preceding five years.

Plan of Correction: All out of state background checks will be completed and results will be placed in their record. I will forward the results of all background checks to the inspector when they 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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