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RESURRECTION LUTHERAN SCHOOL LLC
765 J. Clyde Morris Blvd.
Newport news, VA 23601
(757) 596-5808

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Nov. 20, 2023

Complaint Related: Yes

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.

Technical Assistance:
Discussed in detail the requirement for a diaper cream policy

Comments:
An unannounced complaint inspection was initiated in the center from 10:16 AM until 12:45 PM on November 20, 2023 and again on December 19, 2023 from 2:05 PM until 4:20 PM and completed on January 11, 2024 regarding concerns of Administration, Special Care Provisions/Emergencies, Special Services and Programs. During the inspection the following were completed: interviews with administrative staff, center staff, a review of records/documentation, observation of the infant classrooms. The preponderance of the evidence gathered during the investigation does not support the allegation related to Administration, Special Care Provisions/Emergencies, Special Services and Programs and therefore, the complaint is determined to be NOT valid.

The inspection determined non-compliance with applicable standards or law, not complaint related were cited in the area of Special services. The violations were documented on the violation notice issued to the program.

If you have any questions regarding this inspection please contact inspector, Christine Mahan at 757-404-0568.

Violations:
Standard #: 8VAC20-780-570-C
Complaint related: No
Description: Based on observation and staff interviews, the licensee did not ensure the record of each child on formula shall contain the brand of formula and the child's feeding schedule.

Evidence: During the inspection on 11-20-2023, 8 infants on formula were observed and their record did not include the brand of formula they were using. This was confirmed by the Center Director.

Plan of Correction: Infant feeding forms provided by CACFP are now on file and printed.

Standard #: 8VAC20-780-570-E
Complaint related: No
Description: Based on observation and staff interviews, the licensee did not ensure prepared infant formula shall be refrigerated, dated and labeled with the child's name..

Evidence: During the inspection on 11-20-2023, 5 bottles with formula were observed 3 did not include the date.

Plan of Correction: Teachers reminded to label / date bottle's @drop off.

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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