The Goddard School

746.613(a) - Required Immunizations · High

15 children enrolled in the school did not have updated documentation of the required immunizations required by the Texas Department of State Health Services.

746.603(a)(3) - Children's Records - Health Statement · Medium

After reviewing 10 child files, one child was missing a statement of health from a health-care professional.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) · Medium Low

One staff file was missing the notarized affidavit form.

746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children · High

Observed 3 classrooms with unlocked or broken closet doors which stored cleaning supplies such as windex in the reach of the children. This was corrected when the doors were locked and the chemicals were placed out of the reach of the children for the door that was broken and could not be locked.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training · Medium High

Observed 8 staff files and 4 were missing training hours or did not have any of the required 24 hours of anual trainings.

746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age · High

Observed a 5 month old infant sleeping in a crib with a burp cloth over the infants face. This was corrected when the cloth was removed from the infants crib.

746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device · High

Observed an infant sleeping in a swing, this was corrected when the caregiver removed the infant from the swing.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

A child was left unattended on the playground for roughly 28 minutes.

746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity · Medium

The operational policies were missing the following items 18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

A caregiver was present in a classroom who did not have a current eligible background check. The caregiver left during the inspection.

746.3301(b) - Nutrition and Food Service - Follow Meal Patterns · Medium High

The program is not following all the meal and snack patterns established by the established by the USDA Child and Adult Care Food Program.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current · Medium High

Two child files were missing current immunization records.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

Observed two caregivers without a cleared background check caring for children. This was corrected when the caregivers left the operation.

746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based · Medium High

Out of 10 staff files reviewed, 3 caregivers had taken first aid and cpr training online and did not use the minikin. The standard was reveiwed with the directors and they have CPR scheduled for all staff on 4/15/2022.

746.3701 - Safety - Areas Free From Hazards · Medium High

The toddler play area has a play structure was able to get hot enough to burn a toddler's hand. This was corrected at inspection when the operation removed the play structure.