Covenant Presbyterian Church

22.1-289.031-A-6

“Based on observation, the center failed to ensure the following aspects of the child day center's operations are described in a written statement provided to the parents or guardians of the children in the center and made available to the general public: physical facilities, enrollment capacity and public liability insurance. Evidence: The center had no written statement provided to parents about physical facilities, enrollment capacity and public liability insurance during the inspection on 2/28/2024.”

22.1-289.035-B-2

“Based on record review, the center failed to ensure Criminal History results were obtained prior to 1st day of employment. Evidence: 1.Staff # 2 had no criminal history finding on record during the inspection on 2/23/2024. 2. Staff # 10 had no criminal history finding on record during the inspection on 2/23/2024. 3. Staff #11 had no criminal history finding on record during the inspection on 2/23/2024.”

22.1-289.049-A

“Based on record review, the center failed to ensure children’s record contained previous schools/daycare and proof of ID. Evidence: 1.Child #1 did not have previous school attended and proof of ID during the inspection on 2/23/2024. 2.Child #2 did not have previous school attended and proof of ID during the inspection on 2/23/2024. 3.Child #3 did not have proof of ID during the inspection on 2/23/2024. 4.Child #4 did not have previous school attended and proof of ID during the inspection on 2/23/2024. 5.Child #5 did not have previous school attended and proof of ID during the inspection on 2/23/2024.”

8VAC20-770-40-D-2

“Based on record review, the center failed to ensure that Sworn statements were completed prior 1st day of employment. Evidence: 1.Staff #2 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 2.Staff #4 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 3.Staff # 5 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 4.Staff #7 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 5.Staff #8 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 6.Staff # 9 had no record of a sworn statement or central registry during the inspection on 2/23/2024. 7.Staff #10 had no record of a sworn statement or central registry during the inspection on 2/23/2024.”

22.1-289.035-A

“Based on record review, the center failed to ensure sworn statements were repeated every 5 years. Evidence: 1.Staff #2 had no updated sworn statement on file during the inspection on 2/23/2024. 2.Staff #3 had no updated sworn statement on file during the inspection on 2/23/2024. 3.Staff #4 had no updated fingerprints on file during the inspection on 2/23/2024. 4.Staff #6 had no updated fingerprints on file during the inspection on 2/23/2024.”