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Good Shepherd Lutheran Church
1887 Electric Road
Roanoke, VA 24018
(540) 774-8746

VDSS Contact: Monique Anderson (540) 309-2397

Inspection Date: Oct. 7, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Must be MAT Certified.
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
The Licensing Inspector for Good Shepherd pre-school conducted an unannounced RECDC Monitor Inspection on Monday, October 07, 2019. Licensing Inspector arrived & started inspection at 11:30 AM and concluded at 1:20 PM. There were a total of thirty-one (31) children ages 15 months-5 years old present during today?s inspection. Information for twelve (12) staff members was reviewed. There were no violations found during today?s inspection. Areas of non-compliance & the Risk Assessment were reviewed with the Center Director during the exit interview on October 7, 2019. If you have any questions, the Licensing Inspector for this facility can be reached at (540) 309-2397.

Violations:
Standard #: 63.2(17)-1716-A
Description: Based on inspection, the Center failed to post the Religiously Exempt letter in a visible location on the premises. EVIDENCE: Required letter of exemption was not posted in a visible location on the premises.

Plan of Correction: Center Director will post the Exemption Letter

Standard #: 63.2(17)-1716-A-4
Description: Based on review of staff information, the Center failed to ensure each employee has been certified by a practicing physician to be free from any disability which would prevent him from caring for children under his supervision. EVIDENCE: Licensing Inspector reviewed health information for twelve (12) staff members. Evidence of Staff Health Report was unavailable for Staff #11.

Plan of Correction: Staff has appointment on October 24 to complete health exam. Upon completion, documentation of the results will be maintained in the staff record.

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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