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The Goddard School

Inspection · 2024-07-19

Date
2024-07-19
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 07/19/2024 and completed on 07/19/2024 as a part of the licensure period. The on-site inspection began at 9:22am and ended at 11:42am. The inspector reviewed compliance in the areas listed above. There were 79 children present and 19 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review and a tour of the facility.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

5
Standard 22.1-289.011-F
Based on observations made, the licensee did not ensure that the findings from the most recent inspection were posted in a conspicuous place on the licensed premises.

Evidence:
The inspection report dated 07/01/2024 was not posted.
Plan of Correction: Posted the current inspection today.
Standard 8VAC20-780-160-C
Based on record review, the center did not obtain and submit the results of a follow-up tuberculosis (TB) screening every two years from the date of the first initial screening or testing.

Evidence:
1. Staff #3's TB screening expired on 11/17/2023.
2. Staff #4's TB screening expired on 10/3/2023.
Plan of Correction: Will have staff complete and submit a new TB screening.
Standard 8VAC20-780-270-A
Based on observation, areas of the center were not maintained in a clean, safe and operable condition.

Evidence:
The baseboard of the wall in 3 classrooms ( Ponies, Pre-K, and Kittens) was removed exposing peeling paint around the base of the classroom.
Plan of Correction: Placed a work order today to get it fixed by 07/22/24.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances were not kept in a locked place using a safe locking method.

Evidence:
Clorox and bleach water sanitizing bottles were not kept in a locked place in the Chicks classroom.
Plan of Correction: Locked the cabinet during inspection. Will re-train staff during the monthly reminder training.
Standard 8VAC20-780-60-A
Repeat Violation:
Based on record review and interview, the center did not obtain all the required information for each child's record.

Evidence:
Child #1 is missing addresses for two emergency contacts.
Plan of Correction: Will ask the parent to complete the emergency contact information today.
View original record on Virginia Department of Social Services