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Saint Katherine Greek Orthodox Church

Inspection · 2025-01-13

Date
2025-01-13
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

8VAC20-770 Background Checks 2.1 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

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed.

Inspector Notes

An unannounced, on-site code compliance inspection was initiated and completed on 1/13/2025. The on-site inspection began at 11:40 am and ended at 12:45 pm. The inspector reviewed compliance in the areas listed above. There were 19 children present with 4 staff. The inspector reviewed 3 staff records on- site. This inspection included document review ,policies and procedures, tour of the facility, interviews,observations

Information gathered during the inspection determined non-compliance(s) with applicable code sections, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 22.1-289.031-A-4
The program ensures each person in a supervisory position has been certified by a practicing physician or physician assistant to be free from any disability which would prevent him from caring for children under his supervision.

Staff A, Staff B did not have current Staff Health Report on record.
Plan of Correction: We will have everyone complete a new one.