VIRGINIA DEPARTMENT OF SOCIAL SERVICES

New Deliverance Evangelistic Church
1701 Turner Road
N. chesterfield, VA 23225
(804) 276-4433

VDSS Contact: Lynn Powers (804) 840-8260

Inspection Date: Feb. 17, 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, documentation review, interviews and a virtual tour of the program. A code compliance inspection was initiated on 02/17/2021 and concluded on 02/18/2021. The director was contacted by video call to initiate the inspection. The inspector reviewed 10 staff records and 3 children?s records submitted by the facility to ensure documentation was complete. 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 #:	22.1-289.031-A-8
Description:	Based on record review and an interview, the center did not ensure to have a person trained and certified in first aid and cardiopulmonary resuscitation (CPR) present at the child day center whenever children are present or at any other location in which children attending the child day center are present. Evidence: During the inspection of 9 staff records and an interview with the center representative, it was discovered there were no staff that received training in first aid and CPR within the past two years. Religious exempt requirements stipulate that a staff with a current first aid and CPR certification should be present whenever children are present in the center. The center representative stated that there were no staff who had documentation of a current certification in first aid and CPR.
Plan of Correction:	We have scheduled a first aid and CPR training for next Wednesday.
Standard #:	22.1-289.031-B-3
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 9 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.
Plan of Correction:	We will have someone in Daily Health by Monday of next week.
Standard #:	22.1-289.031-B-4
Description:	Based in record review, the center did not ensure two of three children's records contained documentation ensuring that all children in the center are in compliance with the provisions of ? 32.1-46 regarding the immunization of children against certain diseases. Evidence: 1. The record of child #1 (start date: 8/5/21) had documentation of immunizations dated 2/17/2022. 2. The record of child #3 (start date: 1/10/22) did not have documentation of immunizations.
Plan of Correction:	In the future, I will ensure that immunizations are received on time or before enrollment.
Standard #:	22.1-289.035-B-2
Description:	Based on record review, the vendor did not ensure one of ten staff records contained documentation of fingerprint based national criminal history search results prior to employment. Evidence: 1. The record of staff #10 (start date: 8/08/16) did not have documentation of fingerprint based national criminal history search results.
Plan of Correction:	He will be doing his fingerprint today at 3pm.
Standard #:	22.1-289.058
Description:	Based on observation, the center did not ensure that the building was equipped with at least one carbon monoxide detector. Evidence: The center did not have a carbon monoxide detector in the building.
Plan of Correction:	We will get a carbon monoxide detector by Monday.
Standard #:	8VAC20-770-40-D-2
Description:	Based on record review, the provider did not ensure two of ten staff records had documentation of central registry results within 30 days of employment and a completed sworn statement or affirmation prior to employment. Evidence: 1. The record of staff #3 (start date: 6/5/06) did not have documentation of central registry results. 2. The record of staff #10 (start date: 8/8/16) did not have documentation of central registry results and a sworn statement or affirmation dated 2/18/22.
Plan of Correction:	Central Registry was in fact done and the form was misplaced. The forms will be filled out and we will get get them notarized by next week.