Trinity United Methodist Church

22.1-289.035-B-4

“The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. The center did not request a search of the child abuse and neglect registry from one state for Staff #5.”

22.1-289.031-A-4

“Based on record review and interview with staff, the center did not ensure each person in a supervisory position must be certified by a practicing physician or physician assistant to be free from any disability that would prevent them from caring for children under their supervision. Evidence: The record for Staff #7, #8, and #9 did not include the annual staff health reports.”

8VAC20-770-40-D-2

“Based on a review of staff records and staff interviews, the provider did not ensure each staff member had obtained by their first day or employment a sworn statement of affirmation and by end of the 30th day of hire the results of the Central Registry ( CPS ) finding for the state of Virginia. Evidence: The records did not include the required background checks 1.The record for Staff #7 did not include documentation of a CPS check conducted and Center Director verified they have been working for more than 30 days. 2. The record for Staff #9 did not include a sworn statement and was observed working during the inspection.”

22.1-289.031-B-3

“Based on inspection and interview with staff, the center has not established and implemented procedures for a daily simple health screening and exclusion of sick children by a trained person. Evidence: The Director confirmed there was no documentation on hand regarding a trained person on site to conduct a daily simple health screening.”