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Great Commission Garden of Prayer Church, Inc.
1161 Franklin Street
Rocky mount, VA 24151
(540) 483-4501

VDSS Contact: Monique D Anderson (540) 309-2397

Inspection Date: March 20, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 INTRODUCTION.
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS & TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING & SUPERVISION
VENDSUB-000 PROGAMS
VENDSUB-000 SPECIAL CARE PROVISIONS & EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on March 20, 2018 to review supplemental health and safety requirements. Licensing Inspector arrived & started inspection at 11:40 AM and concluded inspection at 3:15 PM. There were eight (8) children ages 5 months-4 years old present under the direct care of three (3) staff. Children and staff records were reviewed. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Licensing Inspector conducted an exit interview along with reviewing the Risk Assessment and the areas of non-compliance with the Center Director/Administrator on March 20, 2018. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.

Violations:
Standard #: VENDSUB-000-034-C
Description: Based on observations, the Vendor failed to ensure bottles are not propped or used while in the designated sleeping location for bottle fed infants who cannot hold their own bottles. EVIDENCE: Licensing Inspector observed two (2) infants in their designated sleeping locations being fed using propped bottles.

Plan of Correction: Staff will hold and feed infants who are unable to hold/feed themselves. The crib will not be used to feed infants.

Standard #: VENDSUB-000-034-E
Description: Based on inspection, the Vendor failed to ensure prepared infant formula is refrigerated, dated and labeled with the child's name. EVIDENCE: Licensing Inspector observed two (2) infant bottles containing prepared formula that were not labeled with the date nor the child's name.

Plan of Correction: Bottles will be dated and labeled daily.

Standard #: VENDSUB-000-015-B
Description: Based on inspection, the Vendor failed to keep inside areas occupied by the children maintained no lower than 68 degree F. EVIDENCE: Inside temperature occupied by the children registered 64 degrees F.

Plan of Correction: Director adjusted thermostat to warm the building. Corrected during inspection

Standard #: VENDSUB-000-015-C-2
Description: Based on inspection, the Vendor failed to ensure electrical outlets have protective covers. EVIDENCE: Electrical outlets in areas occupied by the children were not all covered with protective covers.

Plan of Correction: Will replace protectors on electrical outlets. Corrected during inspection

Standard #: VENDSUB-000-016-A
Description: Based on inspection, the Vendor failed to keep hazardous substances such as cleaning materials, insecticides, and pesticides in a locked place using a safe locking method that prevents access by children. EVIDENCE: Cleaning agents were not stored in a locked location. Licensing Inspector observed hazardous cleaning agents in an unlocked closet in the infant room.

Plan of Correction: Cabinet will be kept locked. Corrected during inspection

Standard #: VENDSUB-000-019-E
Description: Based on inspection, the Vendor failed to maintain sight and sound supervision for children under 10 years of age. EVIDENCE: Staff member was observed leaving children ages 2-4 years old alone in the classroom for 1-2 minutes. Sight and sound supervision was not maintained at all times.

Plan of Correction: Corrected during inspection. Additional staff person assisted with care.

Standard #: VENDSUB-000-028-B-6
Description: Based on inspection, the Vendor failed to dispose diapers in a storage system that is either foot-operated or used in such a way that neither the staff member's hand not the soiled diaper touches and exterior surface of the storage system during disposal. EVIDENCE: Trash can used for soiled diapers was not foot-operated. Staff member's hands were required to dispose diapers.

Plan of Correction: Will replace can with a foot-operated trash can.

Standard #: VENDSUB-000-031-C
Description: Based on inspection, the Vendor failed to ensure emergency evacuation and shelter-in-place procedures/maps are posted in a location conspicuous to staff and children. EVIDENCE: Emergency evacuation and shelter-in-place procedures/maps were not posted

Plan of Correction: Will post emergency evacuation and shelter-in-place maps and procedures

Standard #: VENDSUB-000-032-B
Description: Based on inspection, the Vendor failed to maintain a record of the dates of the practice drills for one year. EVIDENCE: Documentation of the monthly evacuation drills was unavailable.

Plan of Correction: Documentation of the emergency evacuation drills will be maintained for 1 year.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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