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Christ Lutheran Church

Inspection · 2024-09-16

Date
2024-09-16
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
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, on-site Monitoring inspection was conducted on September 16, 2024. The on-site inspection began at 11:15 AM and ended at 12:45 PM. The inspector reviewed compliance in the areas listed above. There were 13 children present and 3 staff. The inspector reviewed 4 children?s records and 8 staff records on-site. This inspection included document review, policies and procedures, authorization forms), tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/25/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.031-A
Child day center must post the fact that it is exempt from licensure.

Exemption letter was not posted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-A
Each staff person must update the Sworn Disclosure Background Check every 5 years.

Sworn Disclosure was not updated for Staff #7 and #8.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.049-A
Proof of age and identity is required for each enrolled child.

Records for Child #1, #2, #3 and #4 did not include documentation of proof of age and identity.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services