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Greater Brook Road Baptist Church
4212 Chamberlayne Avenue
Richmond, VA 23227
(804) 266-4523

VDSS Contact: Florence Martus (804) 389-0157

Inspection Date: July 20, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations

Comments:
The Licensing Inspector conducted an unannounced Subsidy Health and Safety inspection on Wednesday July 21, 2022 from approximately 10:30 AM to 12:45 pm. There were eight children in attendance and a total of one staff supervising. A total of five children?s files and two staff files were reviewed. A code compliance inspection was conducted on the same date as the SHSI supplemental inspection.

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 #: 8VAC20-790-640-A
Description: Based on observations, the vendor did not ensure all hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevented access by children.
Evidence: Various containers of cleaning products were observed sitting on a shelf in the school age classroom. The cleaning materials were unlocked.

Plan of Correction: Corrected during the inspection.

Standard #: 8VAC20-790-670-H
Description: Based on observation and interview, the center
did not establish and implement procedures for
providing supervision of all children in care,
including daily intake and dismissal procedures
to ensure safety of children.
Evidence:
Staff #1 was observed supervising eight school age children. Four children were observed
playing in the school age classroom and four children were observed playing on the playground behind the building. Staff #1 stood in the doorway of the classroom and exit to the
playground. Staff #1 stated she stands in the doorway while the children that want to play
can play outside and the other children can stay in the classroom since it is so hot.

Plan of Correction: We will talk with Staff #1 to make sure she is either inside the classroom or outside on the playground but will not stand between the door supervising both inside and outside children.

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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