The Goddard School

A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One child's file did not have a signature or date stating the Summary was received.

Violation confirmed corrected by letter received from provider on 6/24/2026

Staff required to receive on-going training had not completed the required number of hours according to their education and experience. One staff with a hire date of 4/1/25 did not receive any additional on-going training hours.

Violation confirmed corrected by letter received from provider on 6/24/2026

Operational policies were not discussed with parents on or before the child's first day and/or they were not notified in writing of all changes. One child's file did not have a date and signature that the operational policies were reviewed with the family.

Violation confirmed corrected by letter received from provider on 6/24/2026

Each employee's personnel file did not contain an annual staff evaluation and a staff development plan. One staff with a hire date of 4/1/25 did not have a staff evaluation in their file.

Violation confirmed corrected by letter received from provider on 6/24/2026

Signed and dated statement by parent that discipline policy received and explained at enrollment was not in child's file. One child's file did not have a signature and date stating this policy was received.

Violation confirmed corrected by letter received from provider on 6/24/2026

Staff did not complete the health and safety training within one year of employment. Staff with a hire date of 4/1/25 did not complete this training.

Violation confirmed corrected by letter received from provider on 6/24/2026

A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. Two children's files did not have the enrollment date included on this form.

Violation confirmed corrected by letter received from provider on 6/24/2026

Toys and other mouth-contact surfaces were not cleaned and sanitized daily when used or cleaned more frequently if visibly dirty. Dolls, bibs and other surfaces were observed to have visible fungal growth.

Violation confirmed corrected by letter received from provider on 8/20/2025

All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In the bathroom connected to Space 2 there was visible fungal growth on the wall and ceiling. Prior to cleaning, visible fungal growth was also observed by teaching staff to be on baseboards, doors, floors and shelves.

Violation confirmed corrected by letter received from provider on 8/20/2025

All walls and ceilings including doors and windows were not kept clean, free of visible fungal growth, and in good repair. In Spaces 4 and 6 there were areas of peeling paint with drywall exposed and various areas with crayon/marker scribbles on the walls.

Violation confirmed corrected by letter received from provider on 7/22/2025

A drug or medicine was administered after its expiration date. In Spaces 7 and 9 there were over the counter creams/ointments which had expired.

Violation corrected during visit

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Spaces 4,5,7,8, and 9 there were diaper creams and sunscreens with expired permission to administer forms.

Violation corrected during visit

A safe indoor and outdoor environment was not provided for the children. In Space 3 an outlet plate was cracked and within reach of the children.

Violation confirmed corrected by letter received from provider on 2/3/2025

Questionable medication instructions from parents were followed without signed written dosage instructions received from physician or authorized health professional. In Space 3 a medication for children ages 12 and up was being used for a child who is one year old. There was not a physician's order/note for the medication.

Violation corrected during visit

All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff with a hire date of 8/26/24 has not completed First Aid training as required.

Violation confirmed corrected by letter received from provider on 2/3/2025

All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff with a hire date of 8/26/24 has not completed CPR training as required.

Violation confirmed corrected by letter received from provider on 2/3/2025

The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. One staff with a hire date of 8/14/24 did not have a signed Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy signed prior to working with children.

Violation corrected during visit

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Spaces 2 and 9 there were three permission to administer forms which had expired.

Violation corrected during visit

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Two staff with hire dates of 9/3/24 and 8/26/24 did not complete the required Recognizing and Responding to Suspicions of Child Maltreatment.

Violation confirmed corrected by letter received from provider on 2/3/2025

The written feeding plan was not modified as the child's needs changed. In the classroom for toddlers none of the written feeding plans had been updated since the children's enrollment.

Violation confirmed corrected by letter received from provider on 9/9/2024

A drug or medicine was administered in a manner not authorized by the child's parent, physician or other authorized health professional. A teacher in the classroom for toddler aged children did not follow the parent's permission to administer form. Diaper cream was not applied after every bowel movement and all other diaper changes when requested by the parent on the communication app.

Violation confirmed corrected by letter received from provider on 9/9/2024

A summary of the NC Child Care Law was not given to a parent of every child enrolled in the center. One child, with an enrollment date of July 9, 2024 did not have a statement acknowledging the receipt of a Summary of Law.

Violation confirmed corrected by letter received from provider on 7/30/2024

All staff did not wash their hands thoroughly after diapering each child. In Space 3 the teacher did not wash their hands after changing a child's diaper.

Violation confirmed corrected by letter received from provider on 7/30/2024

A current activity plan was not posted for each group of children for reference. In Spaces 3,4,and 8 there was not an up to date activity plan posted.

Violation corrected during visit

An individual written feeding plan was not provided by child's parent or health care provider or was not followed and posted. (omit posting for centers located in a residence) Feeding plans were not posted in Spaces 1 and 3.

Violation corrected during visit

Diaper changing surfaces were not cleaned with a detergent solution and disinfected after each use. In Space 3 the teacher did not clean the diaper changing surface after use.

Violation confirmed corrected by letter received from provider on 7/30/2024

Medications including prescription and non-prescription items were not stored in a locked cabinet or other locked container. In Space 8 the storage closet containing hazardous materials was not locked.

Violation corrected during visit

A drug or medicine was administered after its expiration date. In Space 2 there were both over-the-counter and prescription medications which had expired.

Violation corrected during visit

Prohibited styrofoam and foam rubber products were accessible to children under 3 years of age and/or approved foam products were used without proper supervision. A foam ball was on the playground used by children under three years of age.

Violation corrected during visit

On or before the first day of work, all staff, including the director and individuals who volunteer more than once per week did not provide results indicating that they were free of active TB and/or TB test or screening was older than 12 months. A staff member with a hire date of 7/1/24 had a TB skin test older than 12 months.

Violation confirmed corrected by letter received from provider on 7/30/2024

Staff did not model appropriate eating behaviors by consuming food or beverages that meet the nutritional requirements specified in the Meal Patterns for Children in Child Care Programs in the presence of children in care. In Spaces 1 and 8 there were beverages that did not meet the requirements visible to children.

Violation corrected during visit

The operator did not notify the parent of each child enrolled in writing of the smoking and tobacco restriction. A child with a July 9, 2024 enrollment date did not have the required documentation in their file.

Violation confirmed corrected by letter received from provider on 7/30/2024

The Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy was not reviewed with new staff prior to providing care with children and/or a signed acknowledgement with all the required information was not maintained in the staff person's file. A staff member with a hire date of 7/1/24 did not sign the policy until 7/17/24 and was observed working in the classroom with children.

Violation confirmed corrected by letter received from provider on 7/30/2024

Medication authorization, giving the caregiver standing authorization did not meet the specifications in rule. In Spaces 2 and 5 there were medications which had no permission to administer form, the permission to administer form had expired or the Medical Action Plan had expired.

Violation corrected during visit

A child's file did not have a statement with parent signature acknowledging receipt and explanation of the Prevention of Shaken Baby Syndrome and Abusive Head Trauma policy and/or the acknowledgement did not have all the required information. A file of a child who enrolled on July 9, 2024 did not have a signed Prevention of Shaken Baby Syndrome and Abusive Head Trauma Policy.

Violation confirmed corrected by letter received from provider on 7/30/2024

Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection on file was 11/28/22.

Violation confirmed corrected by letter received from provider on 3/5/2024

All walls and ceilings including doors and windows were not kept clean and in good repair. In Spaces 2, 3, and 8 there was peeling paint and drywall exposed.

Violation confirmed corrected by letter received from provider on 2/27/2024

All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. In Space 6 a closet containing aerosol cans was unlocked and accessible to children.

Violation corrected during visit

A drug or medication was administered without written authorization and/or instructions from a child's parent or authorized health professional. In Spaces 1,2,3,4,6,8,and 9 there were a total of 17 various diaper creams or ointments which had vague or no instructions on the permission to administer forms.

Violation corrected during visit

A drug or medicine was administered after its expiration date. In Spaces 6 and 8 there was a sunscreen and an EPI pen with which had both expired.

Violation confirmed corrected by letter received from provider on 2/27/2024

Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. In Space 6 an EPI Pen was not stored in its original pharmaceutical container.

Violation confirmed corrected by letter received from provider on 2/27/2024

New staff, who had contact with children, did not receive at least 16 hrs. orientation within first 6 weeks. One new staff did not complete orientation within the required time frame.

Violation corrected during visit

All staff did not successfully complete certification in First Aid appropriate to the age of children in care. Verification of staff completion of First Aid training from an approved training organization was not in the staff file. One staff did not have a valid First Aid on file.

Violation confirmed corrected by letter received from provider on 2/27/2024

All staff did not successfully complete certification in CPR training appropriate to the age of the children in care. Verification of staff completion of the CPR course from an approved training organization was not in the staff file. One staff did not have a valid CPR on file.

Violation confirmed corrected by letter received from provider on 2/27/2024

Child care providers scheduled to work in the infant room, did not complete ITS-SIDS training within two months of employment or did not complete the training every three years. Child care administrators did not complete the ITS-SIDS training within 90 days of employment and every three years thereafter. One staff working in the infant room could not provide a copy of their ITS-SIDS certification.

Violation confirmed corrected by letter received from provider on 2/27/2024

Each new employee did not complete, within the first two weeks of employment, six clock hours of training in required topic areas. Two new employees did not complete orientation within the two week time frame.

Violation corrected during visit

The child care administrator and all staff did not complete the Recognizing and Responding to Suspicions of Child Maltreatment training within 90 days of employment. Four staff did not have a Recognizing and Responding to Suspicions of Child Maltreatment certificate in their file.

Violation confirmed corrected by letter received from provider on 3/5/2024