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The Goddard School

Inspection · 2024-02-01

Date
2024-02-01
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 2/1/2024 from 10:30 am to 12:45 pm. There were 121 children supervised by 17 direct care staff. The physical plant, 5 staff records, 10 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, circle time, and tabletop activities. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. Please submit your plan of correction within 5 business days for it to be included on the website. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov

Violations

2
Standard 8VAC20-780-40-J
Based on record review, injury prevention procedures were not updated at least annually based on documentation of injuries and a review of the activities and services.

Evidence: There was no documentation that injury prevention procedures were updated at least annually based on documentation of injuries and a review of the activities and services.
Plan of Correction: Injury Prevention Binder Created.
Standard 8VAC20-780-60-A
Based on record review and interview, the center did not obtain all the required information for each child's record.

Evidence: Child #3 is missing proof of identity.
Plan of Correction: Updated child's file with information.
View original record on Virginia Department of Social Services