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St. John's Lutheran Early Childhood Education Center
5952 Franconia Road
Alexandria, VA 22310
(703) 971-3581

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: May 10, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 The License Process
8VAC20-820 Sanctions
8VAC20-820 Hearings and Procedures
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood care and Education
32.1 Report by Person other than physician
63.2 Child Abuse & Neglect

Technical Assistance:
Licensing inspector discussed certificate of insurance and forms with the director.

Comments:
An unannounced renewal inspection was conducted today from approximately 12:00pm-1:25pm. There were 41 children in the direct care and supervision of 13 staff. A sample of 4 children?s records, and 4 staff records were reviewed. The children were observed napping and playing. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-40-I
Description: Based on record review, the center did not develop written procedures for injury prevention.

Evidence:
The center did not have a written injury prevention plan.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-280-B
Description: Based on observation, hazardous substances were not kept in a locked place.

Evidence:
Unlocked cleaning supplies were located in "Twos", "Threes", and "Fours" rooms.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-550-G
Description: Based on observation, documentation of the emergency evacuation drill was not maintained.

Evidence:
The evacuation drill for April 2023 was not logged.

Plan of Correction: Not available online. Contact Inspector for more information.

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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