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Trinity Lutheran Church
6812 River Road
Newport news, VA 23607
(757) 245-2576

VDSS Contact: Christine Mahan (757) 404-0568

Inspection Date: April 16, 2024

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 Subsidy Program Vendor Requirements for Child Day Centers

Comments:
A code compliance inspection was initiated on and concluded on April 16, 2024. There were 17 children present, ranging in ages from 3 to 5, with 2 staff supervising. Additional administrative staff were present. A total of 6 staff records were reviewed. The inspection started at 2:00PM and concluded at 3:30PM.

Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.

Please contact Christine Mahan, Licensing Inspector with any questions (757)404-0568.

Violations:
Standard #: 22.1-289.035-B-4
Description: Based on record review and staff interviews, the center did not ensure, all staff obtained an out of state sex offender registry check and criminal history name check (CRC) prior to the first day of employment and a child abuse and neglect search request by the end of 30th day of employment.

Evidence: The record for Staff #2 did not include results of a CRC, a sex offender check and a child abuse and neglect search for Kentucky where they had lived in the last five years. Staff #2 was observed working during the inspection.

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.

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