DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001941822

(636) 296-3160

3228 MILLER RD
ARNOLD
MO  63010

CHILDREN'S EDUCATION FIRST, LLC



 

KEMPTER, JAIME RAE

ARNOLDMO@GODDARDSCHOOLS.COM


ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

137

GROUP HOME AND CENTER

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

11/14/2018

1:35 PM

3:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2344101097


DocumentDocument-Date
LLC OPERATING AGREEMENT 01/11/2006
DIRECTOR'S QUALIFICATIONS 05/19/2010
LOCAL ZONING APPROVAL 01/19/2006
LOCAL BUILDING APPROVAL 01/19/2006
LLC ARTICLES OF ORGANIZATION 01/19/2006
DIAGRAM/OUTDOOR 01/19/2006
DIAGRAM/INDOOR 01/19/2006
CHILD CARE PRACTICES 01/11/2006
REGISTERING FICTITIOUS NAMES 09/10/2010
CERTIFICATE OF GOOD STANDING 10/20/2011
SAMPLE FORMS 01/11/2006
OWNER/PROVIDER REFERENCES 12/05/2005
DISCIPLINE POLICIES 01/11/2006
POLICIES 01/11/2006
SAMPLE WEEKLY MENU 01/11/2006
DAILY SCHEDULE 01/11/2006
JOB RESPONSIBILITIES 01/11/2006
LINES OF ADMINISTRATIVE AUTHORITY 01/11/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2005
APPLICATION 11/09/2017
STAFF SHEET 11/10/2017
EQUIPMENT LIST 11/10/2017
FIRE/SAFETY INSPECTION 09/26/2018
SANITATION INSPECTION 10/30/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 21
Total Children 98
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS 2 months-10 months with Ms. Debbie Barger, Ms. Donna Ketcherside, and Marty Ballard in the Pandas Room
2 8 INFANTS AND TODDLERS 11 months-16 months with Ms. Christina Meador and Ms. Jennifer Krug in the Joey's room
2 7 MIXED 1-2 year olds with Ms. Colleen Crossen and Ms. Janessa Higgins in the Hippo room
2 14 MIXED 4-5 year olds napping with Ms. Gabby Kuegeler in the Giraffes room. Ms. Lynn Peterson on site counted in ratio
3 0 NO CHILDREN IN ATTENDANCE Meaghan Domian, Jaime Kempter, Andria Barbieri in the office
2 14 PRESCHOOL 3 year olds in the Tigers room with Ms. Sarah Hopkin and Ms. Kaitlyn Fischer
2 16 PRESCHOOL 3-4 years olds napping in the lions room with Ms. Tracy Solomon. Ms. Amanda Applebaum on site counted in ratio
1 10 PRESCHOOL 4-5 year olds in the Zebras room with Ms. Erin Frank
2 11 TWO YEAR OLDS with Ms. Sarah Turner and Ms. Nikki Agrusa in the monkeys room
2 10 TWO YEAR OLDS napping with Ms. Taylor Spellich in the Cheetahs rom. Ms. Denise on site counted in ratio

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, large waffle blocks, in the preschool/school age fenced outdoor space was not in good condition as evidenced by several of the blocks were cracked and broken around the edges.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the required two foot aisle was on the short side of the napping equipment.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Corrected on Site

Compliance Date
11/14/2018
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
5 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

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