Sign in
Back
Saint Luke Catholic Church

Inspection · 2025-05-14

Date
2025-05-14
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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

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
8VAC20-770 Background Checks
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Programs
8VAC20-790 Staffing & Supervision
8VAC20-790 Physical Plant
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

An unannounced, on-site code compliance inspection was initiated and completed on 5/14/2025. The on-site inspection began at 11:15am and ended at 12:20pm. The inspector reviewed compliance in the areas listed above. There were 15children present with 3 staff. The inspector reviewed 4 staff records on-site on 5/14/2025. This inspection included document review, tour of the facility, interviews, and 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 22.1-289.035-A
All employees shall undergo a background check in accordance with subsection B prior to employment and every five years thereafter.

Employee #1 did not have documentation of a subsequent Central Registry background check (search of the child abuse and neglect registry) on file. Staff #1's last Central Registry results expired over 1 year ago.
Plan of Correction: We will work to obtain the results of the central registry within 10 business days or as soon as possible.