The Goddard School at Spring Ridge · Wyomissing

During a renewal inspection 6/13/25-6/18/25 Child 4's fee agreement did not have the operators signature.

During a renewal inspection 6/13/25-6/18/25 Child 4 did not have the child's arrival and departure times or release persons listed in the fee agreement.

During a renewal inspection 6/13/25-6/18/25 Children 1-4 did not have their date of admission listed on their fee agreement.

During a renewal inspection on 6/13/25-6/18/25 Children 2 and 3's parents' work address and parents' work phone number was not present on their emergency contact forms.

During a renewal inspection on 6/13/25-6/18/25 Cert rep observed the emergency medical transportation plan was not present in the bags taken with the staff and children on excursions. Staff reported this plan was not taken with them when taking the children on excursions.

During a renewal inspection on 6/13/25-6/18/25 Cert rep noted that Child 3's emergency contact form and fee agreement were reviewed with the parents on 8/8/24. This is more than 6 months since the previous review.

During a renewal inspection on 6/13/25-6/18/25 Staff 2 had 0 references in their file.

A complaint investigation confirmed that on that on 10/16/24 and 10/17/24 temperatures in the large front room were below 65 degrees Fahrenheit during the morning childcare hours. This was evidenced by time stamped photographs. The readings were as followed: 10/16/24 08:08 AM: 59 degrees Fahrenheit, 10/16/24 08:46 AM: 62 degrees Fahrenheit, 10/17/24 11:11 AM: 64 degrees Fahrenheit.

It was observed and stated that the facility did not provide a letter to the families explaining all the emergency plan procedures as required. The facility's emergency plan letter did not include a statement regarding the facility's lockdown procedures.

It was observed and stated that the facility did not provide to the local traffic authority their annual traffic letter. This is evidenced by the most recent letter being dated 5/16/23.

Emergency contact form for child #1 did not contain a health insurance coverage name or policy number.

On 6/22/2023, the bottom part of the wall in back of the toilet in the first bathroom was damaged.

On 6/22/2023, child medication was seen in a backpack accessible to children in the classroom.

Staff #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 3/21/2018 and the updated mandated reporter training on file being dated 5/16/2023.

Staff #2 did not complete the pediatric first aid and pediatric cardiopulmonary resuscitation training that was on file from an approved curriculum or a PQAS approved instructor. See LIS code sheet.

During the Renewal Inspection on 6/8/2022, an expired bottle of Benadryl for a child was observed in the medication lockbox. The expiration date on the bottle was marked as 5/2022.

During the Renewal Inspection on 6/8/2022, the fire drill and fire detection log was up to date. However, the log showed that the fire detection system has not been getting tested at least once every 30 days during the past 12 months.