VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Grandin Court Baptist Church
2660 Brambleton Avenue, S.W.
Roanoke, VA 24015
(540) 774-1684

VDSS Contact: Kelly Campbell (540) 309-2494

Inspection Date: June 15, 2023

Complaint Related: No

Areas Reviewed:

22.1 Background Checks Code 8VAC20-790 Physical Plant 32.1 Report by person other than physician 8VAC20-790 Staffing & Supervision 63.2 Child abuse and neglect 8VAC20-790 Programs 8VAC20-790 Introduction 8VAC20-790 Special Care Provisions & Emergencies 8VAC20-790 Administration 8VAC20-790 Special Services 8VAC20-790 Staff Qualifications & Training

Comments:

Licensing Inspector conducted an announced Subsidy Health and Safety Initial Inspection on June 15, 2023 to review supplemental health and safety requirements. A Religiously Exempt monitoring inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. There were no children present during the inspection; therefor only staff records were reviewed. Only subsidy requirements that are not covered in the Religious Exempt Code are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:

Standard #:	8VAC20-790-670-E
Description:	Based on review of the Center's policies & procedures, the Vendor failed to develop a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members. EVIDENCE: Policy and procedure for continuity of care has not been developed.
Plan of Correction:	Director will develop and implement a written continuity of care policy and procedure. Upon completion all staff will receive training on the policy.