Rock Church Franklin

22.1-289.031-A-4

“(Repeat Violation) Based on review, facility did not ensure 1 of 3 staff have a annual statement from a physician or physician's assistant stating the individual is free from any disability which would prevent him/her from caring for children. Evidence: The record for staff #3 had a most recent staff health form dated 7/23/2019 which is more than a year old.”

22.1-289.035-A

“Based on review, facility did not ensure required background checks are updated every 5 years. Evidence: The record for staff #3 had a most recent sworn statement or affirmation dated 7/10/2019, fingerprinting letter dated 7/24/2019 and central registry dated 7/26/2019.”

22.1-289.031-A-4

“Based on review, facility did not ensure 2 of 4 staff have documentation of being certified by a practicing physician or physician assistant to be free from any disability which would prevent them from caring for children under their supervision. Evidence: The records for staff #3 (start date 9/1/2021) and staff #4 (start date 6/2015) did not have a completed staff health form dated within the past year.”

22.1-289.031-B-3

“Based on review and interview, facility did not ensure a daily simple health screening and exclusion of sick children is performed by a person trained to perform such screenings. Evidence: Staff records did not have documentation of a staff member completing daily health observation training. Program Director stated it has not been completed.”

8VAC20-770-40-D-2

“Based on review, facility did not ensure 1 of 4 staff has a complete central registry search within 30 days of beginning employment. Evidence: The record for staff #3 (start date 9/1/2021) did not have a completed central registry search check. Documentation of portability request denial was in the record. Program Director stated she thought that may be the new letter of request results.”