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St. Matthew's Lutheran Church
12351 All Saints Place
Woodbridge, VA 22192
(703) 494-3090

VDSS Contact: Cathy Aylor (540) 222-6352

Inspection Date: May 18, 2023

Complaint Related: No

Areas Reviewed:
22.1-289.031. Child day center operated by religious institution exempt from licensure
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors

Comments:
An unannounced Code Compliance inspection was conducted with the Director from 9:45 am to 10:30 am. Sixty-three children were present with ten staff providing supervision. The ages of the children ranged from 3 to 5 years. The children were observed dancing, learning about science during work time, outside on the playground and handwashing. Seven staff files were reviewed as well as verification that staff on site has Medication Administration Training, Daily Health Observation Training and First Aid/CPR certification. The areas of non compliance is outlined on the violation notice.

Violations:
Standard #: 22.1-289.035-A
Description: Based on a review of seven staff files and interview with the Administrative staff, it was determined that there was no repeat background check every five years.
Evidence:
Staff A's Sworn Disclosure Statement was dated 9/12/16 and the check had not been repeated within five years of that date.

Plan of Correction: We will have staff A complete the Sworn Disclosure Statement today.

Standard #: 22.1-289.058
Description: Based on observation and interview it was determined that there is no carbon monoxide detector in the building.

Plan of Correction: We will install a carbon monoxide detector tomorrow.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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