The Goddard School · Collegeville

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,3,6, 7 and 8 were not signed by the operator. Fee agreement for child 10 was not signed by the operator and parent.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 4 and 5 did not specify the persons designated by a parent to whom the child may be released.

During renewal inspection certification rep reviewed children's files Fee agreement for child 1, 2,3 6, 7, 9 and 10 did not specify the date of the child's admission.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1, 5 and 7 were missing work addresses and telephone numbers of the enrolling parent.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 5 and 9 were missing address of the individual designated by the parent to whom the child may be released. Emergency contact for child 7 was missing telephone number of the individual designated by the parent to whom the child may be released.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 2 was expired. During renewal inspection certification rep reviewed children's files. Fee agreement for child 4, 5, 8 and 9 were expired. Child 4 dated 3-15-23, child 5 dated 5-9-23, child 8 dated 8-24-23 and child 9 dated 3-19-23

During renewal inspection certification rep reviewed children's files. Emergency contact for child 6 was missing information for medical and special dietary needs.

During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing 12 annual training hours.During renewal inspection certification rep reviewed staff files. Staff 8 was missing 10 hour health and safety training.

During renewal inspection on 6/6/23, the facility's emergency plan had not been updated to include a plan for continuity of operations required under Federal Regulation 45 CFR 98.41(a)(1)(vii)

During renewal inspection on 6/6/23, charging ports without protective covers were observed in the Creative Citizens and the Friendly Franklins classrooms.

During renewal inspection on 6/6/23, a Peace Lily plant was observed in the Sensational Stripes classroom.

During renewal inspection on 6/6/23, the TB test results (dated 8/6/21) for staff person #1 were more than 1 year old at the time of initial employment.

During renewal inspection on 6/6/23, the health assessment for staff person #4, did not have questions #2 and #3 answered by the physician/CRNP.

During renewal inspection on 6/6/23, staff person #1 did not have documentation of completing the 1-hour Health and Safety update by 12/20/22.

During renewal inspection on 6/6/23, staff person #2 did not have documentation of completing the required pre-service training under 3270.31(f)1-9

During renewal inspection on 6/6/23, staff persons #3, #4 and #5 did not have documentation of 2500 hours of experience with children to qualify for the AGS position.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 CONTAINED AN EXPIRED CHILD ABUSE CLEARANCE DATED 10/4/15, AND AN APPLICATION FOR A NEW CLEARANCE DATED 5/23/22. THIS FILE ALSO CONTAINED A DEPARTMENT OF EDUCATION FBI CLEARANCE DATED 2/4/20 AND A RECEIPT FOR A DHS FBI CLEARANCE DATED 5/24/22.

AT TIME OF RENEWAL INSPECTION, THE FIRST AID KIT IN THE LITTLE LIBERTIES ROOM WAS MISSING TWEEZERS AND SCISSORS, THE FIRST AID KIT IN THE WASHINGTON'S ROOM WAS MSSING TWEEZERS.

AT TIME OF RENEWAL INSPECTION, CHILDREN'S LUNCHES, BROUGHT FROM HOME AND REQUIRING REFRIGERATION, WERE OBSERVED IN EACH CLASSROOM IN THE CUBBY AREA AND NOT IN THE REFRIGERATOR.

AT TIME OF RENEWAL INSPECTION, THE FACILITY HAD NOT DEVELOPED POLICIES REGARDING SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA, CHILD MALTREATMENT, OR STRATEGIES FOR COPING WITH A CRYING, FUSSING OR DISTRAUGHT CHILD, AS REQUIRED UNDER FEDERAL REGULATION 45 CFR 98.41(a)(1)(vi).