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Gloria Dei Lutheran School and Child Care
250 Fox Hill Road
Hampton, VA 23669
(757) 851-6292

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: July 31, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on Wednesday July 31, 2019 between 10:50 am to 3:15 pm to review supplemental health and safety requirements. The children in care were observed by the licensing inspector in the various classroom settings. The licensing inspector was notified that the Pre-K and Kindergarten groups of children in care were offsite at a field trip in the community. The census for today's inspection consisted of 73 children in care and 13 staff. There were additional staff on site for administrative and support purposes. During the inspection, the licensing inspectors observed the children in care completing a variety of activities to include completing bathroom breaks, transitioning into napping, napping, engaged in free play with peers/staff, tutoring, participating in various centers activity, and eating lunch. The center's lunch today consisted of hot roast beef sandwich, mash potatoes, bananas, and milk. During the inspection, the following information was reviewed by the licensing inspector: daily attendance, emergency supplies, injury reports, fire and shelter-in-place drills, liability insurance policy. There were seven children?s records and ten staff's record reviewed during this inspection. The required posting were inspected. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. A violation was found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757) 403-3045.

Violations:
Standard #: 22VAC40-665-540-A
Description: Based on review of staff record and interview with staff, the center did not ensure all staff TB screening documentation was completed within the last 30 calendar days of the date of employment prior to coming into contact with children. Evidence: In Staff#7's record (date of hire: 5/20/19), the TB documentation was dated 7/09/18. Interview with staff confirmed the TB documentation in the staff record.

Plan of Correction: The staff will completed TB on August 2, 2019 and will not be able to return to work until completion.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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