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Holy Tabernacle Church of Deliverance
14749 Warwick Boulevard
Newport news, VA 23608
(757) 877-1100

VDSS Contact: Michele Patchett (757) 439-6816

Inspection Date: Jan. 24, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures

Comments:
Licensing Inspector arrived at 9:15 am and departed at 2:45 pm to conduct a Compliance Inspection. At the time of the tour there were 32 children, ages three months through 11 years old in care with five staff. Children were playing with electronic games and playing freely. The infants were observed being held and during diapering. The sample size was six staff records and five children's records. The outdoor play area was not inspected due to inclement weather.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on record review, in one of six staff records reviewed, the vendor did not ensure that staff have a central registry record check by the end of their 30th day of employment.

Evidence: The Director confirmed that there was not a central registry finding for Staff #4 (date of hire 6/3/19).

Plan of Correction: Director will correct the situation today and turn in the paperwork Monday to the Office of Background Investigations.

Standard #: 63.2(17)-1716-B-7
Description: Based on inspection of the facility and staff interview, the center did not establish and implement procedures regarding reports of serious injury or death of children while attending the center.

Evidence: The Director confirmed that the center had not established and implemented the following procedures:

1. Ensuring that all incidents involving serious physical injury to or death of children attending the child day center are reported to the Commissioner.

2. Reports of serious physical injuries, which shall include any physical injuries that require an emergency referral to an offsite health care professional or treatment in a hospital, shall be submitted annually.

3. Reports of deaths shall be submitted no later than one business day after the death occurred.

Plan of Correction: Reports of serious injury and death procedures will be created and reviewed by all staff members no later than February 2nd.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, in two of six staff records reviewed, the vendor did not ensure that staff submit to fingerprinting prior to being employed.

Evidence: The Director confirmed that there was no documentation of fingerprint results for Staff #2 (date of hire 6/17/19) and Staff #5 (date of hire 6/21/19).

Plan of Correction: The Director will schedule both fingerprints for Monday the 27th.

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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