DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOODVIBE SCHOOL

002034917

(314) 727-8423

7530 MARYLAND AVE
CLAYTON
MO  63105-3869

GOODVIBE SCHOOL



 

GRALNICK, MILO SIGMOND

GOODVIBESCHOOL@YAHOO.COM

Incorporated

LAURA WILMESHER

24 MONTHS - 16 YEARS

25

GROUP HOME AND CENTER

 
Inspection Information

12/04/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2345647972


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/18/2018
SAMPLE WEEKLY MENU 09/03/2010
SAMPLE FORMS 09/03/2010
POLICIES 09/03/2010
LOCAL ZONING APPROVAL 09/03/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 09/03/2010
LOCAL BUILDING APPROVAL 09/03/2010
LINES OF ADMINISTRATIVE AUTHORITY 09/03/2010
JOB RESPONSIBILITIES 09/03/2010
DISCIPLINE POLICIES 09/03/2010
DIRECTOR'S QUALIFICATIONS 09/03/2010
DIAGRAM/OUTDOOR 09/03/2010
DIAGRAM/INDOOR 09/03/2010
DAILY SCHEDULE 09/03/2010
CHILD CARE PRACTICES 09/03/2010
CERTIFICATE OF GOOD STANDING 04/04/2018
ARTICLES OF INCORPORATION 09/03/2010
APPLICATION 03/29/2018
EQUIPMENT LIST 04/18/2018
STAFF SHEET 04/18/2018
SANITATION INSPECTION 03/13/2018
FIRE/SAFETY INSPECTION 03/27/2018




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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
11/20/2018
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/4/2018
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
Two child(ren) records did not include employers' address 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
12/4/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance