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Christ the King Lutheran Church

Inspection · 2024-01-09

Date
2024-01-09
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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

An unannounced code compliance inspection was conducted today between 9:00am and 10:15am. There were 30 present with 8 supervising staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision and procedures. A total of 5 children?s records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Nancy Radcliffe at nancy.radcliffe@doe.virginia.gov or call 703-268-3728

Violations

1
Standard 22.1-289.035-A
Based on review of staff records, not all staff underwent a background check every five years from the date of their first background check.
Evidence
Staff #1 has a fingerprint eligibility letter that expired 6/15/2023
Staff #2 has a fingerprint eligibility letter that expired 6/29/2023
Staff #3 has a fingerprint eligibility letter that expired 8/6/2023
Staff #4 has a fingerprint eligibility letter that expired 7/13/2023
Staff #5 has a fingerprint eligibility letter that expired 7/24/2023
Plan of Correction: All staff that need their background checks completed will be have them done and the results will be sent to my inspector within 10 days.