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Child Care and Learning Center at Trinity Church
379 Gay Street
Washington, VA 22747
(540) 675-3237

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: Sept. 14, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
22VAC40-191 BACKGROUND CHECKS (22VAC40-191)

Comments:
An initial inspection was conducted with the director beginning at 9:29 AM and ending at 10:30 AM. Facility documentation was reviewed at the main CCLC campus beginning at 12:02 PM and ending at 12:31 PM. There were no children present at the center during the inspection. Four rooms were inspected for daycare use. The facility had an adequate amount of supplies and furnishings to provide care for the age range being requested. Four staff records were reviewed. The first aid kit, flashlight, and battery-operated radio were reviewed and in compliance. The most recent health inspection was dated April 28, 2022. The most recent fire inspection was April 28, 2022.

If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or Shawanda.Henderson@doe.virginia.gov.

Violations:
Standard #: 8VAC20-770-40-C-1-b
Description: Based on a review of documentation, the center did not ensure that all staff had a sworn statement/affirmation upon application for licensure or registration as a child day program. Evidence: Staff A and B did not have an signed sworn statement in their record.

Plan of Correction: The staff will be provided a sworn statement form to complete and the completed documentation will be placed in their records.

Standard #: 8VAC20-780-500-B
Description: Based on observation, the center did not ensure that there was a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff
member's hand nor the soiled diaper touches an exterior surface of the storage
system during disposal of diapers. Evidence: There was a plastic trashcan that needed to be opened using hands to dispose of diapers in the diapering area.

Plan of Correction: The director stated that the facility will purchase an appropriate diaper disposal system that meets the standards as soon as possible.

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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