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Raleigh Court Presbyterian Church
1837 Grandin Road, SW
Roanoke, VA 24015
(540) 343-5541 (109)

VDSS Contact: James R Basham (804) 588-2370

Inspection Date: Sept. 7, 2023

Complaint Related: No

Areas Reviewed:
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:
Licensing Inspector conducted an unannounced CODE Compliance Inspection on 09/07/2023 There were 48 children ages 1 years to 4 years old present under the direct care of 13 staff. The Licensing Inspector reviewed 5 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program. The inspector arrived at 9:15 AM and departed at 11:30 AM

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell@doe.virginia.gov

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review of four staff persons, the center failed to ensure that
required background checks are repeated every 5 years per the Code of Virginia.

Evidence:
1.Staff # 1 had a fingerprint eligibility letter dated 03/13/18. An updated fingerprint
eligibility letter was not provided.
2. Staff # 2 had a fingerprint eligibility letter dated 02/25/2018. An updated fingerprint eligibility letter was not provided.
3. Staff # 4 had a fingerprint eligibility letter dated 02/07/2018. An updated fingerprint eligibility letter was not provided.

Plan of Correction: The director will have all staff requiring an updated finger print to schedule an appointment ASAP.

Standard #: 22.1-289.049-A
Description: Based on record review, the Center failed to ensure children are in compliance with verification for the Proof of Identity.

EVIDENCE:

The record for Child #1 did not include verification for the Proof of Identity.

Plan of Correction: The parent will bring in the birth record ASAP.

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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