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Gloria Dei Lutheran School

Inspection · 2022-03-15

Date
2022-03-15
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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 (22VAC40-191)
22.1 Early Childhood Care and Education

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including
telephone contacts, documents review, interviews (if applicable) and a virtual tour of the
program (if applicable).

A monitoring inspection was initiated on March 15, 2022 and concluded on March 16, 2022.
The director/provider was contacted by telephone and a virtual inspection was conducted. There
were 104 children present with 16 staff supervising including 2 administrative staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 4 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.

Violations

1
Standard 63.2(17)-1720.1-A
Based on review of staff records and interview, the center did not ensure all employees shall undergo a background check every five years.

Evidence: In Staff#1 record (date of hire: 07/22/16), the last dated central registry finding was 7/22/16 . In Staff #2's record (date of hire:6/18/82), the last dated central registry find was 09/07/16. Interview with staff confirmed documentation reviewed was the most recent for the required background checks.
Plan of Correction: Not available online. Contact Inspector for more information.