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RESURRECTION LUTHERAN SCHOOL LLC

Inspection · 2021-10-04

Date
2021-10-04
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

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

A renewal inspection was initiated on October 4, 2021 and concluded on October 12, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 63 children present, ranging in ages from 4 months to age 4, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 4 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 program.

Violations

2
Standard 22VAC40-185-570-I
Based on observation and staff interviews, the licensee did not ensure that a one-day's emergency supply of disposable bottles, nipples, and commercial formulas appropriate for the children in care shall be maintained at the center.

Evidence: Emergency bottles and formula were observed for infants the one infant did not have the required emergency formula.
Plan of Correction: Emergency formula will be prepared for the infant.
Standard 63.2(17)-1720.1-B-4
Based on record review and staff interviews, the licensee did not obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry (CPS) or equivalent registry from any state in which the individual has resided in the preceding five years.

Evidence: The licensee did not obtain the required out of state background check for staff #5 for Florida where they had lived within the last 5 years. Staff #5 date of hire was 4-27-2021.
1) There were no results of a sex offender check available for review. The sex offender check is required prior to the first day of employment.
2) There were no results of a CPS check available for review. Staff #1 documented the check had been submitted but not followed up within the required time frame.
Plan of Correction: Staff #5 sex offender cam back today. No results. Staff #5 CPS check was done today w/ $25 dollar fee.
View original record on Virginia Department of Social Services