Virginia
Sign in
Back
Our Savior Lutheran Church

Inspection · 2023-03-21

Date
2023-03-21
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

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
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers

Inspector Notes

A code compliance unannounced inspection was conducted today from 3:45pm-5:00pm. There were 26 children (school-age) present directly supervised by 4 staff. The physical plant, was inspected, 5 staff records and 3 children's records were reviewed. Required staff to child ratios and supervision of children requirements were in compliance. The children were observed: engaged in group activities, playing with Legos, doing homework, and playing outdoors. Written disclosures for parents and policies were also reviewed. There was an adequate supply of materials for the children. The program was clean and organized. Information gathered during the inspection determined non-compliance with applicable code sections and a violations was documented on the violation notice issued to the facility.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

2
Standard 22.1-289.035-B-4
Based on record review, the program did not obtain criminal history record results from a state in which each employee has resided in the preceding five years before employment.

Evidence:
The files for Staff #2 (DOH:8/2021) and Staff #3 (DOH:8/2021) did not contain criminal history results from a state in which the employees had resided within the previous five years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
Based on record review, the center did not obtain central registry results for a staff person within 30 days of employment.

Evidence:
Staff #1's (1/12/2023) record did not contain central registry results. The documentation was submitted, but the results were not available for review during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services