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New Horizon Outreach Ministries
1575 Kerrey Avenue
Norfolk, VA 23502
(757) 855-1964

VDSS Contact: Emily Walsh (757) 404-2575

Inspection Date: March 6, 2024

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:
A monitoring inspection was initiated and concluded on 03/06/2024. The inspectors arrived at 2:10 PM and departed at 3:42 PM. There were 14 children present, ranging in ages from infant to preschool, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, background checks, Code of Virginia; and child abuse and neglect.
A total of 3 child records, 3 staff records and 1 volunteer record were reviewed.
The playground was not inspected due to flooding rains during the inspection.

Information gathered during the inspection determined non-compliance with applicable law and violations were documented on the violation notice issued to the program and discussed with the program director during the exit interview.

Violations:
Standard #: 22.1-289.035-A
Description: Based upon review of staff records, the facility has not ensure that all employees have undergone a background check in accordance with subsection B prior to employment every five years thereafter.
Evidence:
1. Results of a child abuse and neglect central registry check was not available for staff 3, employed on 9/11/2023.
2. The most recent criminal fingerprint record check for staff 1 is dated 11/27/2017.
3. The most recent child abuse and neglect central registry search for staff 1 is dated 2/28/2018.
4. The most recent sworn disclosure or affirmation statement for staff 1 was completed and signed on 4/25/2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-770-40-D-2
Description: Based upon review of staff and volunteer records, the facility has note ensured that there is a completed and signed sworn statement or affirmation before employment or commencement of service.
Evidence:
1. There was no signed sworn statement or affirmation in the record provided for staff 3.
2, There was no sworn statement or affirmation in the record provided for volunteer 4, on duty during the inspection.
3. The sworn statement or affirmation for staff 2, employed on 2/26/2024, was not signed until 3/1/2024

Plan of Correction: Not available online. Contact Inspector for more information.

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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