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Main Street Baptist Church
517 W. Main Street
Smithfield, VA 23430
(757) 357-2604

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: May 21, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted between 11:00am -1:00pm. Upon arrival there were 17 children in care with 3 staff present. Children were finishing "free time" and eating lunch. Nap was also observed. A sample of 2 staff and 2 children's records were reviewed. There were no children in care with food allergies.

Violations:
Standard #: 22VAC40-185-40-H
Description: Based on a record review the center was not able to demonstrate it was covered by public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence and with a minimum limit of $500,000 aggregate. Evidence: The liability declaration documentation presented by the director had the policy as expired on 12/11/18.

Plan of Correction: The following corrective action was provided by the program director during the exit interview: The church secretary usually has the most updated copy, however, the church is in the middle of negotation. An updated policy documentation was not available to view at this time.

Standard #: 22VAC40-191-60-C-2
Description: Based on a record review the center did not have documentation that all staff had the required background checks: Evidence: Staff #2 did not have documentation of the results of a central registry check within 30 days of her employment date of 09/02/19).

Plan of Correction: The following corrective action was provided by the program director during the exit interview: The director sent off for the central registry check, however, the results were never received back. The director will call today to follow-up in the check.

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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