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The Goddard School- Herndon

Inspection · 2024-07-23

Date
2024-07-23
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

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs
8VAC20-770 Background Checks

Inspector Notes

An unannounced focused monitoring inspection was conducted on 7/23/24 in response to a self-report received by the licensing office on 7/19/24 relating to behavior guidance and forbidden actions. The inspector reviewed 1 child's record and 2 staff records while on site on 7/23/24. This inspection included document review, interviews and classroom observations. Though not a part of the original self-report, violations that were not reported were found related to Child Records and are documented on the violation notice issued.

Please complete the plan of correction (POC) and date to be corrected for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC witin five (5) business days from today, which will be the close of business on 7/31/24. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-130-A
Based on records reviewed, 1 of 1 child's record did not include documentation of immunizations prior to the child's attendance. Evidence: Child #9 began attending in February 2023 and to-date there are no immunization records on-file.
Plan of Correction: obtain records from parents immediately
Standard 8VAC20-780-140-A
Based on records reviewed, 1 of 1 child's record did not include documentation of a physical exam within the first 30-days of attendance. Evidence: Child #9 began attending in February 2023 and to-date there is no physical exam on-file.
Plan of Correction: obtain records from parents immediately