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Heritage United Methodist Church
582 Leesville Road
Lynchburg, VA 24502
(434) 239-4291

VDSS Contact: Monique Anderson (540) 309-2397

Inspection Date: Sept. 21, 2023

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 physician

8VAC20-790 Physical Plant

54.1 Must be MAT Certified.

VAC20-790 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:
Licensing Inspector conducted an unannounced Religiously Exempt Code (Annual/Monitor) Inspection on September 21, 2023. There were 31 children ages 3 to 5 years old present under the direct care of 8 staff. The Licensing Inspector reviewed 4 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

Violations:
Standard #: 22.1-289.058
Description: Based on discussion with the Center Director, the Center failed to install a carbon monoxide detector in each building built before 2015 and houses a child day program serving preschool-age children.

EVIDENCE:
Center did not have a Carbon Monoxide detector.

Plan of Correction: Center Director will purchase and install carbon monoxide detector.

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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