Enoch Baptist Church

8VAC20-790-560-B · Subsequent TB screenings for staff are required at least every two years from the date of the initial screening, or more frequently if recommended by a physician.

Staff 3 has not had a tuberculosis screening in the last two years.

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22.1-289.031-A-3-f · When a group of children receiving care includes children from different age brackets, the age of the youngest child in the group shall be used to determine the staff-to-children ratio that applies to that group. There shall be one staff member to 10 children from ages 36 months to five years.

During lunch time there were two staff members on duty with 26 children, ages three years through school age for 12 minutes, after which there was one staff member with the 26 children for the remaining 30 minutes of lunch time

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8VAC20-790-540-B · Based upon review of children's records and staff interview, the vendor has not ensured that children's records include all required information.

Evidence: 1. The record provided for child 1 did not have indicated the last date of attendance (termination date). 2. The record provided for child 2 did not include the first date of attendance and did not have the names, addresses and telephone numbers for two persons to be contacted in an emergency when a parent cannot be reached. 3. The record provided for child 3 did not include the first date of attendance. 4. The record provided for child 4 did not include the first date of attendance, the last date of attendance (termination dat) and did not have the names, addresses and telephone numbers of two persons to be contacted in an emergency when a parent cannot be reached. 5. Staff 1 verified that the above information was not in the children's records as stated above.

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8VAC20-770-40-D-2 · Based upon review of staff records and staff interview, the facility has not ensured that they have obtained for all staff the results of a Child Protective Services (

CPS

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