Our Lady of Mount Carmel Parish
52 Harpersville Road
Newport news, VA 23601
(757) 596-2754 (133)
VDSS Contact: Tiffany Jones (757) 403-3045
Inspection Date: Feb. 2, 2023
Complaint Related: No
- Areas Reviewed:
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22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
- Comments:
-
A monitoring inspection was initiated and concluded on 2/1/2023. There were 31 children present with 4 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 8 staff records were reviewed. The inspection started at 12:15 pm and concluded at 2:55 pm.
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 a review of records and interview, the religious exempt program did not ensure that the results of a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years were obtained for each employee.
Evidence:
Eight staff records were reviewed.
The record for staff #4, whose employment began 8/17/2020, contained a Signed Sworn Disclosure Statement that indicated that staff #4 resided in Massachusetts within 5 years of her employment.
The file for staff #4 did not contain the results of a child abuse and neglect registry or equivalent registry from Massachusetts.
The office manager confirmed that this was an oversight and that this documentation had not been obtained for staff #4.Plan of Correction: The results of the child abuse and neglect registry or equivalent registry in Massachusetts, for staff #4, was requested and obtained by the office manager and a copy sent to the inspector on 2/7/2023.
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.
