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


DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

143

GROUP HOME AND CENTER

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

09/19/2018

7:55 AM

9:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2339856395


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/16/2018
SANITATION INSPECTION 07/27/2017
STAFF SHEET 09/06/2017
EQUIPMENT LIST 08/31/2017
APPLICATION 09/06/2017
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
SAFE SLEEP POLICY 09/19/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/19/2018

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 19
Total Children 64
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Aubrey Urbanek and Amy Adler present with 6 children ages 18 months - 24 months old.
2 3 INFANTS AND TODDLERS Julie Mueller and Kerry Holmes present with 3 children ages 5 months - 8 months old.
2 7 INFANTS AND TODDLERS Amanda Kocher and Jennifer Coughlin present with 7 children ages 10 months - 17 months old.
2 12 MIXED Ashley Horsford and Jennifer Ferguson present with 12 children ages 2-3 years old.
1 0 NO CHILDREN IN ATTENDANCE Lindsey Brown director present.
2 5 PRESCHOOL Teri Yokley and Carrie Burke present with 5 children ages 4-5 years old.
2 10 PRESCHOOL Lucy Plegge and Claire Claiser present with 10 children ages 3-4 years old.
2 5 PRESCHOOL Kaitlin Boyd and Allison Blust present with 5 children.
2 8 PRESCHOOL Chania Webster and Krystin Wahlig present with 8 children.
2 8 TWO YEAR OLDS Mairin McGreehan and Emily Klein present with 8 children.

 
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
Not Observed
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Carla Arnett.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
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