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Holy Trinity Lutheran Church

Inspection · 2022-12-01

Date
2022-12-01
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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 monitoring visit was conducted today. Two rooms were in attendance with 3 staff supervising and 1 administrative staff. The center is going to add a two year old classroom in the upcoming Fall 2023. Rooms are well maintained and equipped with materials and equipment. Mulch was in place under the playground climbing pieces. No emergency medication is onsite. Staff has first aid and CPR certification and 2 have MAT training. Snack is bought from home. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Feel free to contact me if you need any assistance.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

1
Standard 22.1-289.035-B-4
Based on record review and staff statement, an employee was missing an out of state background search in which the individual has resided in the preceding five years.
Evidence:
Staff #1 was missing an out of state Central Registry clearance from out of state within 45 days of employment.
Plan of Correction: The out of state CPS check will be sent on 12/5/2022. The agency said it is a 14 day turn around. It will be forwarded as soon as its returned.