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The Goddard School - Woodlake

Inspection · 2022-07-20

Date
2022-07-20
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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 minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education

Inspector Notes

An announced initial inspection was initiated and concluded on 07/20/2022. The inspector was on site from 10:00 am-12:15 pm. The inspector reviewed compliance in the areas of administration, staff qualifications and training, physical plant, programming, special care and emergencies, nutrition and background checks. The license and licensing process were reviewed. Two officer records and 1 staff record was reviewed for compliance.

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.

Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

1
Standard 8VAC20-780-270-A
Based on observation and interview, the applicant did not ensure that areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.

Evidence:
1. Ten classrooms and an exploratory room were inspected on 07/20/2022. Areas of chipped and peeling paint were observed in each room. Areas of rust were observed in the two year old and school age bathroom stalls.
2. The passenger seats on the center's bus were inspected. Several areas were observed where the vinyl was cracked and torn, exposing the foam cushioning.
3. Administration acknowledged that the areas required repair.
Plan of Correction: We will have a
building upkeep
log kept in the
director's office
which will need
to be signed and
dated monthly
by owner
View original record on Virginia Department of Social Services