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St. Paul's Lutheran Church

Inspection · 2021-10-15

Date
2021-10-15
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.

A code compliance inspection was initiated on 10/15/2021 and concluded on 10/20/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 50 children present, ranging in ages from 2 years to 4 years, with 8 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 3 children?s records and 3 staff records were reviewed.

Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at Maria.Robles@doe.virginia.gov.

Violations

1
Standard 63.2(17)-1716-A
Based on review of documentation and interview with staff, the center did not comply with the provisions of this section
Evidence:
1) On the date of inspection, a written disclosure stating the fact that the center is exempt from licensure and other required information was not posted in a visible location on the premises. 2) The center's director stated that they did not have this information posted in the center.
Plan of Correction: The Public Disclosure Statement is now posted in the Director's office and on our Parent Information Board.