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Our Savior Lutheran Church

Inspection · 2021-03-10

Date
2021-03-10
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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

63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A code compliance inspection was initiated on 3/10/2021 and concluded on 3/12/2021. The director was contacted by telephone to initiate the inspection. There were 3 children present and 2 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable code sections and a violation was documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations

1
Standard 63.2(17)-1720.1-A
Based on a review of staff records, 1 staff member did not undergo a central registry background check every 5 years.

Evidence:
Staff #1's last Central Registry results on file expired on 8/21/2020.
Plan of Correction: The background check has been obtained.