Grace Evangelical Lutheran Church
16 N. Braddock Street
Winchester, VA 22601
(540) 678-0635
VDSS Contact: Amy Tomblin (804) 629-3923
Inspection Date: Jan. 10, 2024
Complaint Related: No
- Areas Reviewed:
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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 Subsidy Program Vendor Requirements for Child Day Centers
- Comments:
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An unannounced code compliance inspection was initiated on 01/10/2024 and concluded on 11:05 a.m. from 11:50 a.m. There were 39 children present, ranging in ages from three to five years old, with 11 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, procedures, and medication. A total of five children?s records and five staff?s records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
If you have any questions, please contact the Licensing Inspector at (804) 629-3923
- Violations:
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Standard #: 22.1-289.035-A Description: Based on review of record and interview, the center failed to ensure that background check were repeated every five years.
Evidence:
1. Staff #2?s sworn disclosure was dated 11/26/2018. There was no updated sworn disclosure on file for Staff #2.
2. Staff #2 confirmed that the sworn disclosure was not repeated every five years.Plan of Correction: The sworn statement was completed in the presences of the licensing inspector.
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.
