New Hope Lutheran Church
14851 Hull Street Road
Chesterfield, VA 23832
(804) 639-6248
VDSS Contact: Molly Muscat (804) 588-2367
Inspection Date: Jan. 30, 2023
Complaint Related: No
- Areas Reviewed:
-
22.1 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 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
-
An annual monitoring inspection was initiated on 01/30/2023 and concluded on 01/30/2023. The inspector was on site at the center from 10:20am to 1:00pm. There were 129 children in care with 25 staff supervising. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. The center?s playground, buses and all classrooms were inspected today. Ten children?s records and twelve employee records were reviewed during this inspection. Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were
documented on the violation notice issued to the vendor.
- Violations:
-
Standard #: 22.1-289.031-B-2 Description: Based on observation and an interview, the center did not ensure to implement the center?s established supervision procedures.
Evidence:
1. The center?s administrator stated that the supervision procedures established for the center are to ensure that all children are always within sight and sound supervision.
2. Upon entering the two year old classroom, there were 13 children within sight and sound supervision.
3. A two year old teacher stated that there were 14 children in care.
4. Approximately 3-5 minutes after the inspector entered the two year old classroom it was discovered that a two year old child was playing in the open closet in the classroom, out of sight supervision.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22.1-289.035-B-4 Description: Based on record review, the center did not ensure three of twelve staff records contained documentation of criminal history record results, sex offender registry check results and a child abuse and neglect search request from any state in which the individual has resided in the past five years.
Evidence:
1. The record of staff #5 (employment date: 2/7/2022) did not have documentation of out of state sex offender registry check results from any state in which the individual has resided in the past five years.
2. The record of staff #7 (start date: 6/6/2022) did not have documentation of sex offender registry check results from any state in which the individual has resided in the past five years.
3. The record of staff #10 (start date: 7/1/2022) did not have documentation of criminal history record results, sex offender registry check results and a child abuse and neglect search request from any state in which the individual has resided in the past five years.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-770-40-D-2 Description: Based on record review, the provider did not ensure 8 of 12 staff records had documentation of central registry results within 30 days of employment and a completed sworn statement or affirmation prior to hire.
Evidence:
1. The record of staff #1 (employment date: 12/19/22) had documentation of central registry results dated 1/23/23.
2. The record of staff #3 (employment date: 9/7/22) had documentation of central registry results dated 10/18/22.
3. The record of staff #5 (employment date: 2/7/22) had documentation of central registry results dated 3/10/22.
4. The record of staff #6 (employment date: 9/15/22) had documentation of central registry results dated 11/23/22.
5. The record of staff #7 (employment date: 6/6/22) had documentation of central registry results dated 7/21/22.
6. The record of staff #8 (employment date: 2/28/22) had documentation of central registry results dated 4/5/22 and did not have documentation of a completed sworn statement or affirmation.
7. The record of staff #10 (employment date: 7/1/22) had documentation of central registry results dated 8/9/22.
8. The record of staff #12 (employment date: 10/5/21) had documentation of central registry results dated 12/1/21.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.
