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St. Mark Lutheran Church (ELCA) of Charlottesville, VA
100 Alderman Road
Charlottesville, VA 22903
(434) 293-0792

VDSS Contact: Beth Orebaugh (540) 847-9173

Inspection Date: April 9, 2024

Complaint Related: No

Areas Reviewed:
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physicians
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration

Comments:
A renewal inspection was initiated and concluded on 04/09/2024. There were 52 children , ages 2.5 to 6 years old, present with12 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 children's records, and 5 staff records were reviewed/updated. The inspection started at 10:20 am and concluded at 11:14 am.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22.1-289.031-B-5
Description: Based on observation, the Religious Exempt Provider failed to ensure that all areas of the premises accessible to children are free of obvious injury hazards, including providing and maintaining sand or other cushioning material under playground equipment.

Evidence:
1. The LI observed children climbing a rope on the swing set that the ground was visible and the mulch was washed away.

Plan of Correction: The mulch delivery is coming in on Friday and I will make sure that there will be quite a bit of mulch under the climbing rope.

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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