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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 15, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on March 15, 2019 to review supplemental health and safety requirements. Licensing Inspector arrived & started inspection at 11:30 AM and concluded inspection at 3:15 PM. There were six (6) children ages 5 months-2 years old and two (2) staff present. In addition, a 7 year old child arrived during the inspection. Three (3) children and two (2) 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 15, 2019. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.

Violations:
Standard #: 22VAC40-665-620-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 preschool room and on an open shelf in the infant room.

Plan of Correction: Will remove all hazardous cleaning agents to a locked location.

Standard #: 22VAC40-665-650-H
Description: Based on observations, the Vendor failed to ensure children under 10 years of age are always within actual sight and sound supervision of staff. EVIDENCE: Two (2) staff members were present providing care for 2 children ages 2-5 years old and 4 children ages birth-24 months. Both staff members were observed leaving their rooms throughout the inspection; both rooms were left with children unattended.

Plan of Correction: Will hire additional staff.

Standard #: 22VAC40-665-710-H-1
Description: Based on inspection, the Vendor failed to ensure infant cribs meet the current Consumer Product Safety Commission requirements for full cribs. EVIDENCE: Cribs used by the infants in care did not meet the CPSC requirements.

Plan of Correction: Center has ordered new cribs

Standard #: 22VAC40-665-760-A-1-g
Description: Based on inspection, the Vendor failed to have all required first aid supplies. EVIDENCE: The first aid suppiies did not include a digital thermometer.

Plan of Correction: Will purchase first aid supplies

Standard #: 22VAC40-665-770-B-5
Description: Based on inspection, the Vendor failed to have continuity of operations procedures. EVIDENCE: Continuity of operations procedures have not been development.

Plan of Correction: Director will develop procedures

Standard #: 22VAC40-665-780-A-1
Description: Based on inspection, the Vendor failed to ensure evacuation emergency drills are practiced and documented monthly. EVIDENCE: Center did not practice evacuation emergency drills monthly over the past year. Evacuation drills were documented for April 2018 and October 2018.

Plan of Correction: Will practice and document evacuation drills monthly.

Standard #: VENDSUB-000-030-C-2
Description: Based on inspection, the Vendor failed to have all required emergency supplies. EIVIDENCE: A battery-operated radio was unavailable.

Plan of Correction: Will purchase batteries.

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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