The Goddard School at Short Pump
12400 Three Chopt Road
Henrico, VA 23233
(804) 360-8282
Current Inspector: Jennifer Moore (540) 430-0384
Inspection Date: Dec. 2, 2019
Complaint Related: No
- Areas Reviewed:
-
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Comments:
-
The licensing inspector conducted an unannounced monitoring inspection on 12/02/2019 from 11:00am to 4:30pm. The children were observed participating in story time, eating lunch and preparing for nap. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today.
Ten children?s records and ten employee records were reviewed during this inspection. Ten injury reports were reviewed. Medication is being administered and was reviewed.
The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 11/21/2019
Last shelter-in-place drill: 09/15/2019
Last fire inspection: 01/02/2019
Last health inspection: 01/14/2019
Today, the following child to staff ratios were observed:
Infants ? 9:3
First Steps (Twelve to Eighteen months) ? 8:2
Toddler I ? 8:2
Toddler II (Twos) ? 8:2
Get Set (Twos) ? 11:2
Preschool I ? 15:2
Preschool II - 19:2
Pre-Kindergarten - 20:2
Kindergarten (Fours and Fives) - 16:2
The violations from the previous inspections were checked for corrections. There was one repeat violation found during today?s inspection.
If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.
- Violations:
-
Standard #: 22VAC40-185-130-B Description: Based on record review, the center did not ensure that two of ten children's records contained documentation of additional immunizations once every six months for children under the age of two years.
Evidence:
1. The record of child #2 (start date: 7/3/18) had documentation of immunizations dated 6/20/18 and 2/20/19. Additional immunizations should be obtained every 6 months for children under the age of two years. At the time of inspection child #2 was about 20 months old.
2. The record of child #4 (start date: 7/10/18) had documentation of immunizations dated 7/3/18. Additional immunizations should be obtained every 6 months for children under the age of two years. At the time of inspection child #4 was about 20 months old.Plan of Correction: I will check all children's files under two and make sure to obtain immunizations every six months.
Standard #: 22VAC40-185-280-B Description: Based on observation, the center did not ensure that hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. The inspector observed an unlocked cleaner hanging on the shelf above the hand washing sink, out of the reach of children.
2. The inspector observed a cleaner located in an unlocked cabinet, out of the reach of children in care.Plan of Correction: Corrected during the inspection.
Standard #: 22VAC40-185-570-A Description: Based on observation, the center did not ensure that when a child is placed in an infant seat or high chair, the protective belt should be fastened securely.
Evidence:
The inspector observed three infant children sitting in a feeding table without their protective belt's fastened.Plan of Correction: Corrected during the inspection.
Standard #: 63.2(17)-1720.1-B-3 Description: Based on review, the center did not ensure that one of ten staff records contained documentation of out of state child abuse and neglect search request by the end of the 30th day of employment.
Evidence:
1. The record of staff #4 (start date: 10/14/2019) did not have documentation of an out of state child abuse and neglect search request.Plan of Correction: We faxed the out of state request and will follow up by Friday.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
