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St. Paul's Lutheran Church

Inspection · 2023-09-13

Date
2023-09-13
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

22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Inspector Notes

A code compliance inspection was conducted on 09/13/2023. There were 51 children present, ranging in ages from 2 years to 5 years old, with 8 staff supervising. The children were observed during circle time, while playing outside in the playground, working in an art project with paint and fruits, and playing with toys.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 3 children?s records and 4 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 22.1-289.036-B-2
Based on record review, the program did not ensure to obtain fingerprint-based criminal history check determination letter every five years for employees.
Evidence:
1) The record for Staff #3 had a fingerprint-based criminal history check determination letter dated 02/09/2018.
2) The record for Staff #4 had a fingerprint-based criminal history check determination letter dated 03/26/2018.
Plan of Correction: Staff is getting fingerprinted this week.
View original record on Virginia Department of Social Services