DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

THE GODDARD SCHOOL

002306329

(314) 918-1210

906 N ROCK HILL RD
ST LOUIS
MO  63119-1315

BRAY-MOR, LLC



 

BROWN, LINDSEY RYAN

drockhillmo@goddardschools.com


CHAZ CRABTREE

6 WEEKS - 12 YEARS

143

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/13/2018

2:10 PM

4:28 PM

UNANNOUNCED

COMPLIANCE MONITORING

2326556884


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 09/19/2011
LOCAL ZONING APPROVAL 12/12/2011
LOCAL BUILDING APPROVAL 12/12/2011
DIAGRAM/OUTDOOR 12/12/2011
SAMPLE WEEKLY MENU 12/12/2011
SAMPLE FORMS 11/23/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 12/12/2011
LLC ARTICLES OF ORGANIZATION 09/19/2011
LINES OF ADMINISTRATIVE AUTHORITY 11/23/2011
JOB RESPONSIBILITIES 11/23/2011
DIRECTOR'S QUALIFICATIONS 05/30/2012
DIRECTOR'S JOB RESPONSIBILITIES 11/23/2011
CHILD CARE PRACTICES 11/23/2011
DAILY SCHEDULE 11/23/2011
POLICIES 10/10/2013
LLC OPERATING AGREEMENT 09/30/2013
DISCIPLINE POLICIES 10/10/2013
DIAGRAM/INDOOR 10/10/2013
APPLICATION 09/06/2017
STAFF SHEET 09/06/2017
SANITATION INSPECTION 07/27/2017
FIRE/SAFETY INSPECTION 09/07/2017
EQUIPMENT LIST 08/31/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   12/12/2011



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 17
Total Children 90
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Staff Amy and Alexis K. were present in the Choo Choo Station room with 6 toddlers.
2 6 INFANTS AND TODDLERS Staff Becky and Jen were present in the Waddle Works room with 6 toddlers.
2 5 INFANTS AND TODDLERS Staff Alison and Kristi were present in the Little Lullabies room with 5 infants.
2 17 MIXED Staff Kayla and Carrie were present in the Goddard University classroom with 17 children ages 4 to 6 years.
2 17 MIXED Staff Libby and Amanda were present in the Bright Sparks room with 17 children ages 4 to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Director Lindsey Brown was present but not caring for children directly.
2 18 PRESCHOOL Staff Alexis E. and Jamie were present in the Letter Investigators room with 18 children ages 3 to 4 years.
2 11 TWO YEAR OLDS Staff Rosalyn and Jennie were present in the Imagination Station room with 11 children aged 2 years.
2 10 TWO YEAR OLDS Staff Rachel and Mairn were present in the Little Builders room with 10 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
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
Violation
 Provider Comments
Violation
Ashley Miller did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

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