The Goddard School

AAC R9-5-605.B.6. B. A licensee shall ensure that: 6. Except for a room used only for an enrolled school-age child, each unused electrical outlet is covered with a safety plug cover or insert;

“Findings: Based on the Compliance Officer's observations, an outlet in the Bumblebee Room lacked a safety plug cover.”

AAC R9-5-512.F.8.9. F. A licensee shall ensure that: 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on the Compliance Officer's observations, the toilet in the Ladybug Restroom was not maintained in a working condition.”

AAC R9-5-505.A. A. A licensee providing child care services for 3-year-old, 4-year-old, and 5-year-old children shall provide a supply of age appropriate toys, materials, and equipment accessible to enrolled children in each activity area in a quantity sufficient to meet the needs of the enrolled children in attendance including: 1. Art supplies, 2. Blocks, 3. Books and posters, 4. Toys and dress-up clothes, 5. Indoor and outdoor equipment to enhance large muscle development, 6. Puzzles and toys to enhance manipulative and categorization skills, 7. Science materials, and 8. Musical instruments.

“Findings: Based on the Compliance Officer's observations, the materials in the following rooms were not accessible to the children, and the materials were stored on a high shelf or a closet: Tiger and Bumble Bee.”

AAC R9-5-504.A.9.a. A. A licensee providing child care services for 1-year-old and 2-year-old children shall: 9. Ensure that: a. If finger food is served, the food is of a size and texture that does not present a choking hazard;

“Findings: Based on the Compliance Officer's observations, in the Two's Monkey and Two's Green Frog Room, chunky carrots were served to the children, and they were not supervised at all times. Staff were moving back and forth doing classroom duties.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on the Compliance Officer's observations, the door on the Infant Room diaper changing area was loose and came off the hinges when opened.”

AAC R9-5-501.B.9. B. A licensee shall ensure that a staff member: 9. Does the following when a parent permits or asks a staff member to apply personal products on an enrolled child, such as petroleum jelly, diaper rash ointments, sun screen or sun block preparations, toothpaste, and baby diapering preparations: a. Obtains the enrolled child’s personal products from the enrolled child’s parent or, if the licensee provides the personal products for use by the enrolled child, obtains written approval for use of the products from the enrolled child’s parent; b. Labels the personal products with the enrolled child’s name; and c. Keeps the personal products inaccessible to enrolled children;

“Findings: Based on the Compliance Officer's observations, the personal products in the Monkey, Frog, and Blue Jay Rooms were not labeled with the children's first and last names.”

AAC R9-5-502.A.11. A. A licensee providing child care services for infants shall: 11. Label each food container received from the parent with the infant's name.

“Findings: Based on the Compliance Officer's observations, food provided for infants by the children's parents was not labeled with the children's first and last names.”

AAC R9-5-503.A.2. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 2. A hand-washing sink next to the diaper changing surface for staff use when changing diapers and for washing an enrolled child during or after diapering that provides: a. Running water between 86° F and 110° F, b. Soap from a dispenser, and c. Single-use paper hand towels from a dispenser;

“Findings: Based on the Compliance Officer's observations, the diaper changing water temperature in the following rooms was not maintained between 86 and 110 degrees: *Monkey Room: The water temperature was 66 degrees. *Frog Room: The water temperature was 68 degrees. *Seahorse Room: The water temperature was 68 degrees.”

AAC R9-5-504.A.3. A. A licensee providing child care services for 1-year-old and 2-year-old children shall: 3. Ensure that each activity area has a supply of age-appropriate toys, materials, and equipment that are too large for a child to swallow and free from sharp edges and points, in a quantity sufficient to meet the needs of the enrolled children in attendance including: a. Art supplies; b. Books; c. Rubber or soft plastic balls; d. Puzzles and toys to enhance manipulative skills; e. Blocks; f. Washable soft toys and dolls; g. Musical instruments; and h. Indoor and outdoor equipment to enhance large muscle development;

“Findings: Based on the Compliance Officer's observations, the following rooms lacked enough materials to meet the needs of the enrolled children, or were not accessible, and the materials were stored on a high shelf or a closet: Green Frog, Seahorse, and Blue Jay.”

AAC R9-5-503.A.3.4. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains: 3. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled diapers; and 4. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled clothing.

“Findings: Based on the Compliance Officer's observations, the following diaper changing areas lacked: *Infants and Frog Rooms: Lacked a soiled diaper container; the container was stored outside of the room. *Blue Jay Room: Lacked a soiled diaper container; the container was stored outside of the room, and the soiled clothing container lacked a waterproof liner.”

AAC R9-5-501.B.1. B. A licensee shall ensure that a staff member: 1. Supervises each enrolled child at all times;

“Per allegation findings: Based on staff statements and the Compliance Officers' review of a video, staff failed to supervise enrolled children at all times. A four-year-old was left alone and unsupervised on the playground. Staff stated the child was left alone outside before the child knocked on the room's door.”

AAC R9-5-501.A.1. A. A licensee shall ensure that: 1. In addition to complying with the requirements in this Chapter, the health, safety, or welfare of an enrolled child is not placed at risk of harm;

“Per allegation findings: Based on staff statements, facility documentation, and the Compliance Officers' review of a video on 11.12.25, a four-year-old child had been left alone outside in the playground. Video verified that the staff and the rest of the children entered the Orange Tiger Room. Four minutes later, a child was observed knocking on the door, and a staff member let them in.”

AAC R9-5-404.A. A. A licensee shall ensure that at least the following staff-to-children ratios are maintained at all times when providing child care services to enrolled children: Age Group/Staff: Children - Infants/1:5 or 2:11; 1-year-old children/1:6 or 2:13; 2-year-old children/1:8; 3-year-old children/1:13; 4-year-old children/1:15; 5-year-old children not school-age/1:20; School-age children/1:20

“Per allegation findings: Based on staff statements, facility documentation, and the Compliance Officers' review of a video, the staff-to-children ratio was 0:1 on the playground when a four-year-old child was left alone outside for four minutes.”

AAC R9-5-512.C. C. A licensee shall ensure that floor coverings are:1. Clean; and 2. Free from: a. Dampness, b. Odors, and c. Hazards.

“Findings: Based on the Compliance Officer and Compliance Officer's observations, there was a dark dirt build up in the corners of the tile flooring throughout the facility next to stationary items, such as large shelving and diaper changing areas/sinks.”

AAC R9-5-512.D. D. A licensee shall ensure that toilet bowls, lavatory fixtures, and floors in toilet rooms and kitchens are cleaned and sanitized as often as necessary to maintain them in a clean and sanitized condition or at least once every 24 hours.

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the following bathrooms were not maintained in a clean and sanitized condition: Orange Tiger Room: *There was dirt build-up on the bathroom wall. *There was thick dark brown dirt build up in the crevices of the Potty seat extensions. *There was a thick rust build up on the side of the middle sink faucet. Yellow Bumble Bee: *There was a dirt build up on two step stools. *Puddles of a liquid substance were located behind the first toilet.”

AAC R9-5-512.F. F. A licensee shall ensure that:1. Each toilet room in a facility contains, within easy reach of enrolled children: a. Mounted toilet tissue; and b. Except as provided in subsection (G): i. A sink with running water; ii. Soap contained in a dispenser; and iii. Disposable, single-use paper towels in a mounted dispenser, or a mechanical air hand dryer; 2. Staff members wash their hands with soap and running water after toileting; 3. An enrolled child’s hands are washed with soap and running water after toileting; 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors; 6. A staff member or an enrolled child does not draw water for human consumption from a toilet room handwashing sink; 7. Toys, materials, and equipment are maintained in a clean condition; 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the Green Frog and Orange Tiger restrooms were decorated with multiple items, causing the walls to no longer be able to be cleaned and sanitized.”

AAC R9-5-605.B.16. B. A licensee shall ensure that:16. The fire extinguisher required in subsection (A): a. Is serviced at least once every 12 months; and b. Has a tag attached to the fire extinguisher that specifies the date of the last servicing and the identification of the person who serviced the fire extinguisher; and

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the fire extinguishers were not serviced at least once every 12 months, as the tags expired in December of 2024.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the following playground areas were not maintained free from hazards and were accessible to enrolled children: PRESCHOOL PLAYGROUND: *The East side fence had missing bolts, causing the panel to be loose and easily movable. *The West side fence paint was flaking. *There was exposed foam and torn vinyl on the shade post pad. *The play structure had a build-up of dirt and debris. *There was a flaking orange substance coming from the holes where the drinking fountains were removed. INFANTS/TODDLERS PLAYGROUND: *The West side fence paint was peeling, and there were areas of rust.”

AAC R9-5-605.B.1. B. A licensee shall ensure that:1. All designated exits, corridors, and passageways that provide escape from the building are unobstructed and unlocked during hours of operation;

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the designated exits in the Purple Seahorse and the Brown Monkey Rooms were obstructed and unable to be opened easily, as physical force was required to release the door from the frame.”

AAC R9-5-503.A.1. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains:1. A nonabsorbent, sanitizable diaper changing surface that is: a. Seamless and smooth, and b. Kept clear of items not required for diaper changing;

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, diaper changing areas were not maintained in a sanitizable, seamless, and smooth condition and or maintained clear of items not required for diaper changing as follows: PINK AND BLUE BUTTERFLY ROOM: *Wipes were stored on the changing surface. *Two rolls of clear trash bags were stored on the changing table. *A peeling sticker was located on the surface ledge. *There was a gap at the base of the changing surface and the storage area divider. *The caulking was separating from the sink. BLUE JAY ROOM: *The caulking around the changing surface and the sink was separating. *Wipes were stored on the diaper changing surface. PURPLE SEAHORSE ROOM: *The caulking in the diaper changing surface was cracked. *There was exposed pressed raw wood around the top of the diaper disposal container. GREEN FROG ROOM: *There was exposed pressed raw wood around the top of the diaper disposal container. *There were four holes on two ledges, and one hole on the changing surface. BROWN MONKEY ROOM: *There was exposed pressed raw wood around the top of the diaper disposal container. *The caulking in the diaper changing surface was cracked, and the back ledge of the unit was loose.”

AAC R9-5-501.A.9. A. A licensee shall ensure that:9. If a staff member places an enrolled child in a feeding chair when feeding the enrolled child: a. The feeding chair is constructed to prevent toppling; b. The tray or feeding surface of the feeding chair is smooth and free of cracks; and c. The staff member: i Cleans the feeding chair before and after each enrolled child’s use; ii. Sanitizes the tray or feeding surface before and after each enrolled child’s use; and iii. If the feeding chair was manufactured with a safety strap, fastens the feeding chair’s safety strap while the enrolled child is in the feeding chair;

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations in the Pink and Blue Butterfly Room the feeding chairs were not maintained in a clean and sanitized condition, and food build-up was observed in the straps and corners of the chairs.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, hazards were accessible to children in the following rooms: PURPLE SEAHORSE ROOM: *The vinyl climbing foam play set corners were worn out and the inner material was exposed. GREEN FROG ROOM: *Drywall was exposed and flaking in corners near windows in the activity area. *The vinyl couch corners were worn out exposing the inner material. *The classroom sink was loose and detaching from the wall. BROWN MONKEY ROOM: *Paint was peeling and flaking, exposing the drywall in parts of the activity area. *The classroom sink was loose and detaching from the wall. ORANGE TIGER ROOM: *The vinyl couch corners were worn out exposing the inner material. *There were several holes in the wall in parts of the activity area. *A 2" bolt was protruding from the base of one toilet near the Red Ladybug entrance. RED LADYBUG ROOM: *The vinyl couch corners were worn out exposing the inner material. YELLOW BUMBLE BEE ROOM: *Drywall was exposed and flaking in some corners near windows in the activity area *The vinyl couch corners were worn out exposing the inner material. *Reference R9-5-501.A.13.a”

AAC R9-5-502.A.8.b. A. A licensee providing child care services for infants shall: 8. Provide a crib for each infant that: b. Has a commercially waterproofed mattress; and

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, there was a split in the crib mattress making the material no longer waterproof.”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings:1. In a clean condition, and 2. Free from odor.

“Findings: Based on Compliance Officer and Compliance Officer Supervisor's observations, the following areas were not maintained in a clean condition: Orange Tiger Room: *Dust behind the smart board and computer table. *Dust on computer monitors and keyboards. *There was cracked caulking and a build up of dirt on the classroom sink. Yellow Bumble Bee: *There was cracked caulking and a build up of dirt on the classroom sink.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on CO's observations, the following activity areas were not maintained free from hazards and accessible to enrolled children: **Purple Seahorses - torn step cushion with exposed foam **Red Lady Bugs children's restroom - loose toilet seat”

AAC R9-5-306.A. A. A licensee shall maintain a dated attendance form containing an enrolled child’s name with the time of each admission and release of the enrolled child. 1. Except as provided in subsection (A)(2), a licensee shall ensure that the attendance form is signed with at least a first initial of an individual’s first name and the individual’s last name by each enrolled child’s parent or individual designated by the enrolled child’s parent, each time the enrolled child is admitted or released. 2. An electronic fingerprint verification or an electronic signature may be used in place of a signature of the enrolled child’s parent or designated individual to admit or release the enrolled child. 3. If an electronic signature is used to admit or release the enrolled child, the licensee shall adopt policies and procedures to ensure that the individual whose signature the electronic or digital method of identification represents is accountable for the use of the electronic or digital method; 4. A licensee shall develop, document, and implement policies and procedures to ensure that the identity of an individual is known to the staff member or is verified with picture identification before releasing an enrolled child to the individual. 5. A licensee shall not release the enrolled child to an individual other than the enrolled child’s parent or other individual designated in writing by the enrolled child’s parent except when the enrolled child’s parent is unable to collect the enrolled child and authorizes the licensee by telephone to release the enrolled child to an individual not so designated. a. The licensee shall verify the telephone authorization using a means of verification that has been agreed upon between the licensee and the enrolled child’s parent at the time of enrollment. b. The licensee shall document the means of verification in subsection (A)(5)(a) on the enrolled child’s Emergency, Information, and Immunization Record card. 6. A licensee shall not permit the self-admission or self-release of an enrolled child unless the enrolled child is of school age and the licensee has obtained and verified written permission from the enrolled child’s parent. 7. A licensee shall maintain the attendance form on facility premises for 12 months after the date of attendance.

“Findings: Based on Compliance Officer's (CO) observations and staff interview, the facility lacked documentation of children's attendance records. Attendance records are kept electronically and staff stated that due to system issues, the records were not accessible at the time of inspection.”

AAC R9-5-603.C. C. Except as provided in subsection (D), a licensee shall ensure that an outdoor activity area:1. Is enclosed by a fence: a. A minimum of 4 feet high; b. Secured to the ground; and c. With either vertical or horizontal open spaces on the fence or gate that do not exceed 4.0 inches; 2. Is maintained free from hazards, such as exposed concrete footings and broken toys; and 3. Has gates that are kept closed while an enrolled child is in the outdoor activity area

“Findings: Based on CO's observations, the following playground areas were not maintained free from hazards and accessible to enrolled children: **Toddler (northwest) - peeling/flaking paint at the wooden fence of the air conditioning units; flaking rust/deteriorating metal from rust in several areas on the north and west bottom fence rails/pickets; metal downspout with sharp edges **Preschool (west) - flaking rust/deteriorating metal from rust in several areas on the east, west and south bottom fence rails/pickets; 2 metal downspouts with sharp edges”

AAC R9-5-503.A.3. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains:3. At least one waterproof, sanitizable container with a waterproof liner and a tight fitting lid for soiled diapers; and

“Findings: Based on CO's observations and staff interview, the following diaper changing areas lacked: **Purple Butterfiles (Infant) - waterproof liner **Green Frogs - soiled diaper bin; staff stated diapers were disposed of in an outdoor garbage can outside the classroom door. **Brown Monkeys - waterproof liner and tight-fitting lid”

AAC R9-5-503.A.2. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains:2. A hand-washing sink next to the diaper changing surface for staff use when changing diapers and for washing an enrolled child during or after diapering that provides: a. Running water between 86° F and 110° F, b. Soap from a dispenser, and c. Single-use paper hand towels from a dispenser;

“Findings: Based on CO's observations, the water temperature at the following diaper changing sinks were measured at: **Purple Seahorses - 60.8° F **Brown Monkeys - 56.8° F”

AAC R9-5-503.A.1. A. A licensee shall ensure that each diaper changing area required in R9-5-601(4) contains:1. A nonabsorbent, sanitizable diaper changing surface that is: a. Seamless and smooth, and b. Kept clear of items not required for diaper changing;

“Findings: Based on CO's observations, in the Purple Butterflies (Infant) room, there was an IPad, a clipboard, and a thermometer next to the diaper changing sink.”

AAC R9-5-501.A.14. A. A licensee shall ensure that: 14. Temperatures are maintained between 68° F and 82° F in each room used by enrolled children;

“Findings: Based on CO's observations, the room temperature in the Yellow Bumblebees room was measured at 63° F.”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings:1. In a clean condition, and 2. Free from odor.

“Findings: Based on CO's observations, in the Purple Seahorses and Yellow Bumblebees rooms, the microwaves used for reheating enrolled children's food, had food debris on the turntables.”

AAC R9-5-512.F. F. A licensee shall ensure that:1. Each toilet room in a facility contains, within easy reach of enrolled children: a. Mounted toilet tissue; and b. Except as provided in subsection (G): i. A sink with running water; ii. Soap contained in a dispenser; and iii. Disposable, single-use paper towels in a mounted dispenser, or a mechanical air hand dryer; 2. Staff members wash their hands with soap and running water after toileting; 3. An enrolled child’s hands are washed with soap and running water after toileting; 4. Except for a cup or receptacle used only for water, food waste is stored in a covered container and the container is clean and lined with a plastic bag; 5. Food waste and other refuse is removed from the facility building at least once every 24 hours or more often as necessary to maintain a clean condition and avoid odors; 6. A staff member or an enrolled child does not draw water for human consumption from a toilet room handwashing sink; 7. Toys, materials, and equipment are maintained in a clean condition; 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on CO's observations, in the shared restroom (Green Frogs / Purple Seahorses), 1 of 2 toilets was wrapped in plastic and inoperable.”