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The Gardner School of Herndon

Inspection · 2022-01-31

Date
2022-01-31
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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)

Inspector Notes

An in person renewal inspection was initiated on January 31, 2022 and concluded on February 1, 2022, following all COVID protocol. There were 111 children present, ranging in ages from one month to 5 years with 28 staff supervising. 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 4 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

2
Standard 8VAC20-770-60-B
Based on review of 4 staff records, one did not provide a completed sworn statement or affirmation.
Evidence:
The record for staff #1 did not contain a completed sworn statement or affirmation.
Plan of Correction: Staff #1 completed the sworn statement before the inspection was completed.
Standard 8VAC20-770-60-C-2
Based on review of 4 staff records, one did not have a record of central registry finding within 30 days of employment.
Evidence
Staff #2 did not have a record of central registry finding within 30 days of employment and no follow up was documented.
Plan of Correction: Director will follow up with OBI to obtain central registry finding and send the inspector the results when received.
View original record on Virginia Department of Social Services