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Grace Covenant Presbyterian Church
1617 & 1627 Monument Avenue
Richmond, VA 23220
(804) 213-0200

VDSS Contact: Molly Muscat (804) 588-2367

Inspection Date: Dec. 7, 2021 , Jan. 26, 2022 and Feb. 2, 2022

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code; carbon monoxide detectors
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
This inspection was conducted by licensing staff using an alternate hybrid protocol, including an onsite inspection of the religious exempt child day center and virtual review of documentation.

An unannounced code compliance inspection was initiated on 12/07/2021 and concluded on 02/02/2022. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of five children?s records and five staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable code sections and violations were documented on the violation notice issued to the program.
Please contact Lynn Powers at (804) 840-8260 if you have any questions regarding this inspection.

Violations:
Standard #: 22.1-289.036-B-4
Description: Based on review of five staff records, observations and interview, the center did not obtain a sex offender registry check and satisfactory results of the child abuse and neglect registry from a state in which one staff member resided in the preceding five years.

Evidence:
1. The record for Staff #4 (hire date 12/06/2020) indicated the staff member resided in another state within the last five years. Results of a sex offender registry check and satisfactory results of the child abuse and neglect registry from the other state had not been obtained for Staff #4.
2. The staff was observed working with children in the center during the 12/07/2021 inspection.
3. A member of management confirmed this information had not been received as of 01/24/2022.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-770-40-D-2
Description: Based on review of five staff records, observations and interview, the center did not ensure documentation of required background checks for three staff members within 30 days of the individual's beginning date of employment or service.

Evidence:
1. The record for Staff #1 (hire date 03/08/2021) contained results of a central registry check dated 01/14/2022.
2. The record for Staff #3 (hire date 10/04/2021) did not contain the results of central registry search.
3. The record for Staff #5 (hire date 11/15/2021) contained results of a central registry check dated 02/01/2022.
4. A member of management confirmed this information on 02/02/2022.

Plan of Correction: Not available online. Contact Inspector for more information.

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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