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: Sept. 27, 2023
Complaint Related: No
- Areas Reviewed:
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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:
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A renewal inspection was completed on September 27, 2023 from 2:05 pm until 4:17 pm. There were 100 children present with 20 staff supervising including administrative staff onsite. The inspector completed observations of the children in care napping, preparing for snack, completing bathroom break, diapering by staff, engaged in outdoor play activity, interacting with peers and staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 8 child records and 4 staff records and 4 board members 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:
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Standard #: 22.1-289.035-A Description: Based on review of records and interview, the center did not ensure to obtain background check every five years thereafter.
Evidence: In Board Member #3's record, the criminal background check was last dated 04/05/2018. Interview with staff confirmed the documentation available for review during the inspection.Plan of Correction: The center director will have staff schedule and complete all background checks requirements.
Standard #: 8VAC20-780-280-B Description: Based on observation, the center did not ensure all hazardous substances were kept in a locked place using a safe locking method that prevents access by children.
Evidence: In the Toddler room, there was observation of disinfectant wipes with the labels "keep out of reach of children" and "caution" nearby the diapering station.Plan of Correction: The center director will remind staff to lock all hazardous substances.
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.