DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001811669

(636) 561-8559

9008 PHOENIX PKY
O FALLON
MO  63368

LIVE TO PLAY INCORPORATED



 

RENAUD, ERIN JEAN

OFALLONMO@GODDARDSCHOOLS.COM

Incorporated

SHALINDA WALLACE

6 WEEKS - 12 YEARS

158

GROUP HOME AND CENTER

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

06/28/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2334536967


DocumentDocument-Date
LOCAL BUILDING APPROVAL 06/21/2018
SANITATION INSPECTION 04/03/2018
FIRE/SAFETY INSPECTION 05/22/2018
STAFF SHEET 06/21/2018
EQUIPMENT LIST 06/21/2018
APPLICATION 06/20/2018
SAFE SLEEP POLICY 06/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/21/2018
SAMPLE WEEKLY MENU 08/05/2004
SAMPLE FORMS 08/05/2004
POLICIES 08/05/2004
JOB RESPONSIBILITIES 08/05/2004
DIRECTOR'S QUALIFICATIONS 06/23/2008
DISCIPLINE POLICIES 08/05/2004
DIAGRAM/OUTDOOR 08/05/2004
DIAGRAM/INDOOR 08/05/2004
DAILY SCHEDULE 08/05/2004
CHILD CARE PRACTICES 08/05/2004
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2004
ARTICLES OF INCORPORATION 05/05/2004
CERTIFICATE OF GOOD STANDING 06/23/2016




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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Ashley Davis needs 8 hours for 2017. Erin Renaud needs 9 hours for 2017.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
6/26/2018
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