Woodville Church of the Nazarene
2012 Selden Street
Richmond, VA 23223
(804) 648-4862
Current Inspector: Heather Dapper (804) 625-2304
Inspection Date: Aug. 13, 2019
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
-
N/A
- Comments:
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An unannounced monitoring inspection was conducted on Tuesday, August 13, 2019 to determine the center's compliance with licensing standards. The inspector arrived at 12:45 PM and concluded the inspection at 4:20 PM. The census for today's inspection consisted of 19 children. During the inspection, children were observed napping, watching an age-appropriate television program, washing hands, eating snack, reading stories and drawing in journals. Children's equipment, learning materials, outdoor and indoor space, restrooms, first aid kit, nonmedical emergency supplies and injury reports were reviewed. The provider stated that medication is not administered at this time. Five children's records and five staff records, annual fire and health inspections, fire drill, lockdown and shelter in place drill logs, daily attendance and all required postings were reviewed.
The director was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. Violation were cited and can be found in the violation notice.
Please complete the ?plan of correction? and ?date to be corrected? for each violation listed on the violation notice and return it to me within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.
- Violations:
-
Standard #: 22VAC40-185-270-A Description: Based on observation, the center did not ensure areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition.
Evidence:
1. On the playground, a broken water fountain was sitting on the ground with the front panel missing exposing sharp edges.
2. On the playground, the bottom of the chain link fence had broken away from the ground. The broken fence created a gap approximately one foot wide causing unsafe conditions such as entanglement of clothing or snagging of skin.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-320-B Description: Based on observation and interview, the center did not ensure that bathrooms were equipped with disposable towels or an air dryer within reach of children.
Evidence:
1. In restroom #1, restroom #2 and restroom #3 there were no paper towels or an air dryer within reach of children.
2. The director stated that the children in attendance use the three restrooms.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-420-E-3 Description: Based on a review of children's records, the center did not ensure at least annually parent confirmation that the required information in the child's record is up to date.
Evidence:
The record for child #2 (date of enrollment 10/01/15) and child #3 (date of enrollment 03/16/15) did not have documentation of annual updates.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-80-120-E-1 Description: Based on observation the center did not ensure that the results of the most recent inspection were posted in the center.
Evidence:
The posted documents were from the January 8, 2018 renewal inspection. The most recent monitoring inspection was conducted on March 19, 2019.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 63.2(17)-1720.1-A Description: Based on a review of staff records and interview, the center did not update a central registry check for each staff member every five years following the last search of the central registry.
Evidence:
1. The record for staff #5 (date of hire 11/01/2005), had central registry results dated 07/14/2014.
2. The director stated that she needed to update the central registry.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.
