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St. Mark Lutheran Church (ELCA) of Charlottesville, VA
100 Alderman Road
Charlottesville, VA 22903
(434) 293-0792

VDSS Contact: Beth Orebaugh (540) 847-9173

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on record review and interview, the center failed to ensure all staff completed a sworn disclosure statement prior to the first day of employment and a central registry record check within 30 days of employment. Evidence: 1. The record for staff 1, start date 8/3/18, has a central registry record check dated 9/18/18. 2. The record for staff 4, start date 4/9/18, has a sworn disclosure statement dated 4/23/18 and does not have a central registry record check. 3. The director verified the dates and is unaware of what happened with the central registry record check for staff 4.

Plan of Correction: The central registry document for staff 4 will be mailed by 7/3/19. The licensing office will be notified when the results are received. Central registry searches will always be completed within the first 30 days of employment in the future. Sworn statements will always be obtained prior to the first day of employment in the future.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review and interview, the center failed to obtain fingerprint-based criminal history check determination letter prior to first day of employment for one out of five staff. Evidence: 1. The record for staff 1, start date 8/3/18, has a fingerprint-based criminal history check determination letter dated 8/13/18. 2. The director verified staff 1 started employment prior to receipt of the fingerprint-based criminal history check determination letter.

Plan of Correction: Fingerprint searches will always be completed before staff are employed in the future.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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