The Goddard School · Wayne

The agreement form of child #2 did not include arrival and departure times.

The emergency contact information of child #2 did not include parents signature for emergency medical care.

The emergency contact information of child #1 was not in the childcare space where they were receiving care.

In the Bridge classroom, staff persons were not assigned the responsibility for supervision of specific children.

During the renewal inspection, child #1 and #2 did not have their emergency contact information in the child care space where they were receiving care.

Staff person #1 did not have two written, nonfamily references included in their record.

During the renewal inspection, the following classrooms did not have the number for poison control posted: infant classroom, older infant classrooms, twos room, and bridge room.

During the renewal inspection, Cert Rep found an area of peeling paint in the kindergarten room on the middle wall.

On 3/13/23, an enrolled child at the facility was observed with medication in their hand and gave it to a staff member.

During the hybrid renewal inspection on 6/21/23, out-of-state completed clearance information was not submitted for staff members #1, #2 and #6. (See LIS Code sheet for DOH).

During the hybrid renewal inspection on 6/21/23, 1 young toddler and 10 older toddlers were observed in Rm #2 (Get Set) with 2 staff members. A third staff member was required due to ratios. (CORRECTED ON SITE)

During the hybrid renewal inspection on 6/21/23, verification of emergency plan training was not submitted for staff members #5, #7, and #9. On 6/22/23 the file submitted for staff member #10 did not include verification of emergency plan training (See LIS Code sheet for DOH).

During the hybrid renewal inspection on 6/21/23, an outlet located on the 1st floor Infants room did not have protective receptacle covers on it.

During the hybrid renewal inspection on 6/21/23, the window in the Kindergarten room located on the 2nd floor had not been modified or constructed to open less than 6 inches. Window was able to open to its capacity.

During the hybrid renewal inspection on 6/21/23, the facility was not able to demonstrate that their fire system was operable (due to children napping). The fire inspection report documented that the system had deficiencies, including: a smoke detector required in the kindergarten room, and a smoke detector needing to be replaced in a 2nd floor classroom.

During the hybrid renewal inspection on 6/21/23, the required health and safety pre-service update training was not completed by staff member #8 (See LIS Code sheet for DOH).

During the hybrid renewal inspection on6/21/23, the general liability insurance on file does not denote which address the insurance is covering.

During the hybrid renewal inspection on 6/21/23, the required health and safety pre-service training was not completed by staff member #1 and #6 (See LIS Code sheet for DOH).

During the hybrid renewal inspection on 6/21/23, the record for staff members #5, #7, and #9 did not contain verification of education or experience on file that qualifies the staff member for the position performing at the facility.

During the hybrid renewal inspection on 6/21/22, verification of education and experience to qualify staff member #10 for the position performing at the facility was not submitted.

During the hybrid renewal inspection on 6/21/23, staff member #10 was observed caring for children in the 1st steps class room. A file for staff member #10 was not presented for renewal inspection.

During the hybrid renewal inspection on 6/21/23, documentation for staff member #3 presented has two different last names listed on the documents. Verification of address was not on file for staff members #5, #6 and #7.

During the hybrid renewal inspection on 6/22/23, two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person was not presented on file for staff members #7, #9 and #10

During the hybrid renewal inspection on 6/21/23, verification of pediatric first aid and pediatric cardiopulmonary resuscitation training was not observed on file for staff member #3 and #6. (See LIS Code sheet for DOH).

During the hybrid renewal inspection on 6/21/23, 12 clock hours of childcare training was not received for staff member #4. 9 of the 12 hours were observed on file.