The Goddard School · Spring House

At the time of inspection, the file for staff member #1, hired as an aide: contained an international diploma but it did not include a credential evaluation reflecting the educational equivalency of the international diploma to the U.S. Department of Education standards.

At the time of inspection, the file for staff member #1 included a Department of Education FBI clearance dated 5/12/21 instead of the Department of Human Services FBI clearance which is required under the CPSL.

At the time of inspection, the file for staff member #2, hired 8/28/23; included a health assessment dated 9/23/23 which did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

At the time of inspection, the safe routes policy was not posted in the facility.

At time of inspection, the facility had not maintained proof of purchase and date of purchase of the interconnected fire detection device or system with the fire drill logs.

At the time of inspection, the facility's emergency plan did not include lockdown procedures.

At the time of inspection, the emergency contact forms for child #1 and #2 was not dated in the last 6 months. The last time the parent signed the emergency contact form for child #1 was 8/2/23. Child #2's emergency contact form was dated 8/6/23.