Holy Trinity Lutheran Church
605 West Market Street
Little Blessings Preschool
Leesburg, VA 20176
(703) 777-8514
VDSS Contact: Ann Dramstad (703) 314-0860
Inspection Date: Feb. 24, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code; carbon monoxide detectors
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
-
Guidance, resources, model forms and training links can be found on the website childcareva.com.
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services.
- Comments:
-
A code compliance inspection was conducted on 2/24/2022. The administrator was contacted via Google Meets to conduct a remote inspection. 17 children are enrolled with 2 direct care staff and an administrator. All documentation to renew the exemption was received by mid-February. The Inspector reviewed 3 staff background records, health statements, trainings and physical space of the two classrooms. Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the facility. Feel free to contact me if you need any assistance.
Ann Dramstad
ann.dramstad@doe.virginia.gov
703-314-0860
- Violations:
-
Standard #: 22.1-289.035-B-2 Description: Based on record review and staff statement, an employee did not have a completed fingerprint check prior to employment.
Staff #1 was hired 7/2021 and the fingerprint letter is dated 10/6/2021.Plan of Correction: Although this does not change when the fingerprint report was received, as additional information, I am attaching a pdf of the email confirmation for the appt received August 31st for an appointment on September 1st. I have no information on the delay in receiving the report.
Standard #: 22.1-289.035-B-4 Description: Based on staff statement and record review, staff did not obtain a completed Central Registry Search within 30 days of employment.
Evidence:
1. Staff #1 did not obtain CPS search results until 1/27/2022 and was hired 7/2021.
2. Staff #2 did not obtain CPS search results until 2/10/2022 and was hired 9/2021.
3. Staff #3 did not obtain CPS search results until 1/27/2022 and was hired 9/2021.Plan of Correction: All documents have been received but there was an internal delay and for that I apolgize
Standard #: 8VAC20-770-40-D-2 Description: Based on record review and staff statement, staff did not complete a Sworn Disclosure Statement (SDS) prior to employment.
Evidence:
3 staff were hired 9/2021 and no SDS are available for review.Plan of Correction: SDS completed by 3 staff no later than 2/28/2022.
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.
