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First Shiloh Baptist Church
8150 Walnut Grove Road
Mechanicsville, VA 23111
(804) 730-1706

VDSS Contact: Florence Martus (804) 389-0157

Inspection Date: Oct. 27, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Regulations

Comments:
The licensing inspector conducted an unannounced Subsidy Health and Safety inspection on October 27, 2023 from approximately 3:15 PM until 4:30 PM. There were eight children in care with two staff supervising. A total of five children and two staff records 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.

If you have any questions about this inspection, please contact the licensing inspector at (804) 840-8260.

Lynn Powers
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-840-8260
lynn.powers@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-550-1
Description: Based on review of two staff records, the vendor did not ensure two staff records contained the required information.
Evidence:
The records for Staff #1 and Staff #2 did not document the first day of employment.

Plan of Correction: I will add the required information to the records.

Standard #: 8VAC20-790-550-2-f
Description: Based on review of two staff records and interview, the vendor did not ensure one staff member obtained documentation of subsequent background checks at least every five years.
Evidence:
1. The record for Staff #2 contained a fingerprint based national criminal record check dated 09/19/2018 and a central registry finding dated 11/08/2017.
2. Staff #2 confirmed the information during the inspection.

Plan of Correction: The updated background checks have been requested.

Standard #: 8VAC20-790-560-B
Description: Based on review of five staff records, the vendor did not ensure subsequent tuberculosis (TB) screenings were required at least every two years from the date of the initial screening for one staff member.
Evidence:
1. The record for Staff #2 contained a TB screening dated 10/13/2017.
2. Staff #1 confirmed this information during the inspection.

Plan of Correction: We will ensure the updated TB test is obtained.

Standard #: 8VAC20-790-600-F
Description: Based on review of two staff records and interview, the vendor did not ensure one staff member who worked directly with children annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course.
Evidence:
1. The records for Staff #1 and Staff #2 did not contain documentation of completing at least 16 hours of annual training.
2. Staff #1 stated staff needed to complete the annual training requirements during the inspection.

Plan of Correction: Going forward, we will ensure the required annual training is completed.

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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