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



AMBER JENNINGS

6 WEEKS - 8 YEARS

160

GROUP HOME AND CENTER

 
Inspection Information

02/09/2018

7:30 AM

11:05 AM

ANNOUNCED

RENEWAL

2324354112


DocumentDocument-Date
APPLICATION 02/07/2018
EQUIPMENT LIST 01/25/2018
STAFF SHEET 01/25/2018
POLICIES 02/09/2016
SANITATION INSPECTION 01/08/2018
FIRE/SAFETY INSPECTION 01/09/2018
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: 3
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 20
Total Children 64
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Ellen and Maycee with 5 children, 18-24 months
2 5 INFANTS AND TODDLERS Kelcie and Heather with 5 children 12-18 months
2 6 INFANTS AND TODDLERS Kerri and Kayla with 6 children, 6 weeks- 12 months old
2 0 NO CHILDREN IN ATTENDANCE Owner Samantha Metzler and Director Sandra Mossman present, not counted in ratio
2 8 PRESCHOOL Sadie and Annie with 8 children, 2.5-3 years old
2 7 PRESCHOOL Michelle and Wendy A with 7 children, 4-5 years old
2 7 PRESCHOOL Patti and Wendy W with 7 children, 4-5 years old
2 9 PRESCHOOL Tina and Haley with 9 children, 3-5 years old
2 8 PRESCHOOL Angie and Heather H with 8 children, 2-3 years old
2 9 PRESCHOOL Erin and Tori with 9 children, 3-4 years old

 
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
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
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
Compliance
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance