DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001402280

(314) 293-1200

6040 TELEGRAPH RD
ST LOUIS
MO  63129

THE AMITY COMPANY, INC.



 

NELSON, KELLEY

OAKVILLEMO@GODDARDSCHOOLS.COM

Incorporated

LAURA WILMESHER

6 WEEKS - 12 YEARS

125

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/18/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2354989604


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 06/04/2014
DIRECTOR'S QUALIFICATIONS 01/15/2001
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2000
ARTICLES OF INCORPORATION 08/31/2000
DAILY SCHEDULE 08/31/2000
CHILD CARE PRACTICES 08/31/2000
LOCAL BUILDING APPROVAL 08/31/2000
DIAGRAM/INDOOR 08/31/2000
DIAGRAM/OUTDOOR 08/31/2000
JOB RESPONSIBILITIES 08/31/2000
DISCIPLINE POLICIES 08/31/2000
SAMPLE WEEKLY MENU 08/31/2000
SAMPLE FORMS 08/31/2000
POLICIES 08/31/2000
CERTIFICATE OF GOOD STANDING 06/07/2018
APPLICATION 03/19/2018
STAFF SHEET 06/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2018
FIRE/SAFETY INSPECTION 05/29/2018
EQUIPMENT LIST 06/07/2018
SANITATION INSPECTION 07/24/2018
SAFE SLEEP POLICY 06/16/2016




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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 2 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/18/2019
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
1 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
4/18/2019
19 CSR 30-63.040 Background Screening Findings
Compliance
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