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

001402262

(636) 343-7007

1157 SMIZER MILL RD
FENTON
MO  63026

KNOWING CHILD LLC



 

MOSSMAN, SANDRA

GODDARDFENTON@SBCGLOBAL.NET


MICHELLE WILLIAMS

6 WEEKS - 8 YEARS

160

GROUP HOME AND CENTER

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

08/09/2019

9:19 AM

11:32 AM

UNANNOUNCED

COMPLIANCE MONITORING

2361481418


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2019
POLICIES 02/09/2016
LLC ARTICLES OF ORGANIZATION 02/09/2016
REGISTERING FICTITIOUS NAMES 02/09/2016
APPLICATION 02/07/2018
EQUIPMENT LIST 01/25/2018
STAFF SHEET 01/25/2018
OWNER/PROVIDER REFERENCES 04/04/2000
JOB RESPONSIBILITIES 05/15/2000
SAMPLE WEEKLY MENU 05/15/2000
DAILY SCHEDULE 05/15/2000
CHILD CARE PRACTICES 05/15/2000
DISCIPLINE POLICIES 05/15/2000
ARTICLES OF INCORPORATION 05/17/2000
LLC OPERATING AGREEMENT 05/18/2000
SAMPLE FORMS 05/15/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2012
SAFE SLEEP POLICY 02/22/2017
CERTIFICATE OF GOOD STANDING 03/13/2018
DIAGRAM/INDOOR 09/24/1999
DIAGRAM/OUTDOOR 05/15/2000
DIRECTOR'S QUALIFICATIONS 05/23/2002
SANITATION INSPECTION 01/16/2019
FIRE/SAFETY INSPECTION 01/07/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 18
Total Children 76
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Keri Smith, Paige Metzler
2 6 INFANTS AND TODDLERS Kelcie Groshong, Jessica Jackson
1 0 NO CHILDREN IN ATTENDANCE Sandy Mossman-Director
3 10 PRESCHOOL Kayla Downey, Samantha Pugh, Rachelle Julian
2 14 PRESCHOOL Kim Kindler, Ally Smitee
1 8 PRESCHOOL Shannon Hasty
1 2 PRESCHOOL Wendy Ashabranner
3 14 PRESCHOOL Shelia Columbo, Hannah Metlzer, Amber Willyard
1 5 SCHOOL AGE Michelle Mcnab
2 13 TWO YEAR OLDS Angie Wade, Maycee Quaethem

 
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
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 Hannah Metzler.
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 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance