DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001402262

(636) 343-7007

1157 SMIZER MILL RD
FENTON
MO  63026

KNOWING CHILD LLC



 

MOSSMAN, SANDRA


GODDARDFENTON@SBCGLOBAL.NET



LEATRICE L DIXON

6 WEEKS - 8 YEARS

160

GROUP HOME AND CENTER

 
Inspection Information

08/10/2017

8:20 AM

10:31 AM

UNANNOUNCED

COMPLIANCE MONITORING

2311090945


DocumentDocument-Date
APPLICATION 01/21/2016
EQUIPMENT LIST 01/21/2016
STAFF SHEET 01/21/2016
POLICIES 02/09/2016
SANITATION INSPECTION 01/07/2016
FIRE/SAFETY INSPECTION 01/12/2016
LLC ARTICLES OF ORGANIZATION 02/09/2016
REGISTERING FICTITIOUS NAMES 02/09/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 16
Total Children 82
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Kayla Downey and Paige Metzler with children aged 6 weeks to 12 months
2 6 INFANTS AND TODDLERS Megan Shillingsford and Amber Willyard with children aged 12 to 18 months
2 6 INFANTS AND TODDLERS Wendy Walsh and Maycee Quauthrem with children aged 18 to 24 months
1 0 NO CHILDREN IN ATTENDANCE Sarah with no children
2 17 PRESCHOOL Shannon Hasty and Erin Barnes with children aged 3 to 4 years
2 13 PRESCHOOL Christina Beilke and Tina Overcamp with children aged 3 to 4 years
1 10 PRESCHOOL Asmira Eotic with children aged 4 to 5 years
2 12 PRESCHOOL Michelle McNabb and Wendy Ashabranner with children aged 4 to 5 years
2 14 TWO YEAR OLDS Angie Jones and Heather Roberts with children aged 2 years

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Desitin and other diaper creams. The item(s) was/were located in the unlocked diaper table cabinet in the Tiny Twinkles room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/10/2017
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility has not developed, implemented or maintained policies and procedures for responding to a disaster emergency.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (A) states: The facility shall develop, implement, and maintain policies and procedures for responding to a disaster emergency, including a written plan for:
Correction Required
Facility must have plan on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/10/2017
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by plans in the classrooms did not contain all the needed information.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Corrected on Site

Compliance Date
8/10/2017
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
8/10/2017
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance