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

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: May 8, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
A monitoring inspection was completed on May 8, 2023 at the program. There were 108 children present with 21 staff supervising including administrative staff onsite. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection please contact licensing inspector, Tiffany Jones at 757-403-3045.

Violations:
Standard #: 22.1-289-036-B-4
Description: Based on review of staff records and interview, the center did not ensure to obtain a copy of results of a criminal record, and a search of the child abuse and neglect registry from any state in which the individual has resided in the preceding five years.

Evidence: In Staff#3's record (date of hire: 04/28/22) there were no results found for state of Florida and Washington. Interview with staff confirmed documentation for out of state searches were not available for review.

Plan of Correction: The center will ensure documentation is submitted to the different states to obtain results for criminal and central registry searches

Standard #: 8VAC20-770-60-C-2
Description: Based on review of staff records and interview, the center did not ensure to obtain a central registry finding within 30 days of employment or volunteer service.

Evidence: In Staff#2's record (date of hire: 12/29/21), there were no central registry findings found for review. Interview with staff confirmed the documentation was not available for review.

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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