SPG School LLC DBA the Goddard School

During the renewal inspection that was completed on 4/24/2025, it was observed that there was no sign posted in the Francisville room above the sink as required stating "A facility person and an able child shall wash his hands after toileting and before eating,"

During the renewal inspection that was completed on 4/24/2025, it was observed that in the Callowhill room and the Francisville room there was dust and dirt particles under the changing pad in each room, and in the Francisville room the bottom of the refrigerator had a juice stain on it.

During the renewal inspection that was completed on 4/24/2025, it was observed that there were bookshelves that were not attached to either the floor or the wall which is a tipping hazard. There was one bookshelf in the Graduate Hospital room, two bookshelves in the Rittenhouse room, two bookshelves in the Society Hill room, and two bookshelves in the Bella Vista room.

During the renewal inspection that was completed on 4/24/2025, it was observed that the cots were not labeled for each child, and there was not a cot list that was posted to identify which cot should be used by each child. The rooms are Olde City room, Society Hill room, and the Bella Vista room.

During the renewal inspection that was completed on 4/24/2025, it was observed that two cribs in the Infant Room 2 had child #1 and child #2 sleeping in them and the cribs did not have 2 feet of space on 3 sides as required. Both cribs only had one side that had the 2 feet of spacing.

During the renewal inspection that was completed on 4/24/2025, the file for child #3 was reviewed and there was no initial Health Assessment present in the file. (see code sheet for admission date)

During the renewal inspection on 3/14/2024, the file of staff person #3 was reviewed and the file did not include a completed DHS FBI Fingerprint Clearance. There were no copies of requests present in the file, and staff person was not within 45 days of hire. (See code sheet for hire date)

During the renewal inspection on 3/14/2024, Certification Representative observed the toxic substance Aquaphor in the bathroom of room #205 and it was accessible to the children.

During the renewal inspection on 3/14/2024, Certification Representative observed paint peeling on the walls of rooms 113, and room 205.

During the renewal inspection on 3/14/2024, Certification Representative observed that the cots in room #204 were not labeled for the specific use by each child in the room.

During the renewal inspection on 3/14/2024, Certification Representative reviewed the file for staff person #1 and there was not a current Health Assessment dated within the last 24 months. The previous Health Assessment was dated 10/20/21.

During the renewal inspection on 3/14/2024, Certification Representative viewed the staff files for staff person #1 and staff person #4. There was no evidence produced that staff person # 1 and # 4 received fire safety training within a 12-month period. The last fire safety Certificate reviewed was dated 12/13/2022 for staff person # 1 and 12/13/2022 for # 4.

During the renewal inspection on 3/11/2024, the 1-hour Health and Safety Update Training was not produced upon request for staff person #1.

During the renewal inspection on 3/14/2024, Certification Representative reviewed the staff file for staff person #3, and there were not two nonfamily references present in the file.

During the complaint investigation conducted on 01.18.23, it was founded that Staff Person #1 and #2 did not know the whereabouts of Child #1, during the transition from outdoor play time to the facility classroom.

During the complaint investigation conducted on 01.18.23, it was founded that Staff Person #1 and #2 did not know the whereabouts of Child #1, during the transition from outdoor play time to the facility classroom.

DURING THE RENEWAL INSPECTION ON JULY 13TH, 2022, THERE WAS NO PROTECTIVE RECEPTACLE COVER PLACED IN THE ELECTRICAL OUTLET LOCATED ON THE BACK WALL NEAR THE BATHROOM OF THE GET SET CLASSROOM.

DURING THE RENEWAL INSPECTION ON JULY 13TH, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 DID NOT INCLUDE TWO WRITTEN NONFAMILY REFERENCES, FROM INDIVIDUALS ATTESTING TO STAFF PERSON #1'S SUITABILTY TO SERVE AS A FACILTY PERSON.

During the initial inspection on December 16th, 2021, certification representative observed protective receptacle covers needed in the electrical outlets accessible to children in Room 110 on bottom left side of classroom wall, Room 205 on bottom left side of wall, and the entire second floor hallway.

During the initial inspection on December 16th, 2021, certification representative observed construction equipment, boards, electrical cords and a broom on the ground surrounding the outdoor play space area.

During the initial inspection on December 16th, 2021, the emergency plan did not include provision of accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.