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

03/21/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2326606979


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 05/23/2002
DIAGRAM/OUTDOOR 05/15/2000
DIAGRAM/INDOOR 09/24/1999
CERTIFICATE OF GOOD STANDING 03/13/2018
SAFE SLEEP POLICY 02/22/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2012
SAMPLE FORMS 05/15/2000
LLC OPERATING AGREEMENT 05/18/2000
ARTICLES OF INCORPORATION 05/17/2000
DISCIPLINE POLICIES 05/15/2000
CHILD CARE PRACTICES 05/15/2000
DAILY SCHEDULE 05/15/2000
SAMPLE WEEKLY MENU 05/15/2000
JOB RESPONSIBILITIES 05/15/2000
OWNER/PROVIDER REFERENCES 04/04/2000
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: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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 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
3/20/2018
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
2/20/2018
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
3/20/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance