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Knollwood Community Church
10000 Coffer Woods Road
Burke, VA 22015
(703) 250-8564 (27)

VDSS Contact: Whitney Mcgrath (571) 835-4717

Inspection Date: Nov. 12, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Must be MAT Certified.
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
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:
An unannounced inspection was conducted from 8:50- 10:05. The program uses two floors and has a multi activity room. The program had children ages 3 years to 5 years and ratios were met with 57 children with 11 staff actively supervising. The program does not have transportation and does not leave the premises for field trips. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on record review and interview, it was determined the Program had not maintained a Central Registry Search for Staff #2.
Evidence:
1. Staff records reviewed and Staff #2 had been en employee for over a year and the file did not include a Central registry Search.
2. The Director stated Staff was a sub and that it could be in the Sub files but was unable to locate.

Plan of Correction: I will continue to look for it but will also have the staff fill out today and send out at the end of the week if it is not located.

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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