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The Goddard School- Herndon

Inspection · 2022-08-23

Date
2022-08-23
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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

Areas of Standards Reviewed:


?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on August 23, 2022 There were 66 children present, with 14 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 six child records and seven 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

3
Standard 8VAC20-770-60-C-2
Based on review of seven staff records, one does not have a central registry finding within 30 days of employment.
Evidence
Staff #7 (date of hire 6/28/22) does not have a central registry finding in their record. Follow up was not completed after 30 days, follow up on missing central registry finding was conducted on 8/18/22.
Plan of Correction: We will continue to follow up on the where the results are. We will let our inspector know when the results are received.
Standard 8VAC20-780-160-A
Based on review of seven staff records, one contained documentation of a negative tuberculosis (TB) screening that was not completed within the last 30 calendar days of the date of employment.
Evidence
The record for staff # 1 (date of hire 3/1/22) contained a TB screening that was not dated within 30 days of first day of employment. TB screening dated 1/14/21,
Plan of Correction: We will make sure all TB screenings are within 30 days of first day employment.
Standard 8VAC20-780-550-P
Based on review of the centers written record of children's serious and minor injuries, the written record does not include all required information.
Evidence
The centers written record of children's serious and minor injuries does not include any future action to prevent recurrence of the injury.
Plan of Correction: We will add how to recent future occurrence to our form and retrain all staff.
View original record on Virginia Department of Social Services