DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001886179

(636) 441-9037

1402 GETTYSBURG LANDING ROAD
ST CHARLES
MO  63303

THE STARLIGHT GROUP, LLC



 

NI THOIRNEACH NIC UAID, TREASA JACQUELINE

DSAINTCHARLESMO@GODDARDSCHOOLS.COM


REGINA WATKINS

6 WEEKS - 12 YEARS

210

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/17/2019

9:35 AM

11:32 AM

UNANNOUNCED

CLOSE SUPERVISION

2364448522


DocumentDocument-Date
DAILY SCHEDULE 02/07/2008
CHILD CARE PRACTICES 08/12/2004
LLC OPERATING AGREEMENT 08/12/2004
LINES OF ADMINISTRATIVE AUTHORITY 08/12/2004
JOB RESPONSIBILITIES 08/12/2004
DISCIPLINE POLICIES 08/12/2004
SAMPLE FORMS 08/12/2004
POLICIES 08/12/2004
CERTIFICATE OF GOOD STANDING 09/29/2014
LLC ARTICLES OF ORGANIZATION 09/29/2014
SAMPLE WEEKLY MENU 10/29/2014
DIAGRAM/INDOOR 02/23/2016
LOCAL BUILDING APPROVAL 02/23/2016
DIRECTOR'S QUALIFICATIONS 10/17/2016
DIAGRAM/OUTDOOR 10/17/2016
SANITATION INSPECTION 09/16/2019
FIRE/SAFETY INSPECTION 07/31/2019
STAFF SHEET 10/23/2018
EQUIPMENT LIST 10/23/2018
APPLICATION 10/23/2018
SAFE SLEEP POLICY 10/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/23/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   11/3/2010



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 25
Total Children 139
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Denise Drexl and Andrea Dukeman
2 7 INFANTS AND TODDLERS Betty Bennett and Olivia Hartman
2 8 INFANTS AND TODDLERS Salene Brewer and Ann Kenney
2 7 INFANTS AND TODDLERS Maggie Bommarito and Katherine Messina
2 7 INFANTS AND TODDLERS Tom O'Brien and Lauren Neiman
2 0 NO CHILDREN IN ATTENDANCE Denise McConachie and Tresa NiThoirneach Nic Uaid
2 15 PRESCHOOL Lauren Arata and April Haste ages 2-3 years
2 13 PRESCHOOL Abigail Brown and Jeanette Kuchler ages 4-5 years
2 14 PRESCHOOL Kristina Pham and Leanne Arata ages 4-5 years
2 15 PRESCHOOL Amber Thomas and Shelby Acshenbrenner ages 2-3 years
1 10 PRESCHOOL Samantha Spears-Mines age 3-4 years
2 19 PRESCHOOL Christine Gregory and Kelsey Wrinkler 3 years
1 8 TWO YEAR OLDS Andrea Nicholson
1 8 TWO YEAR OLDS Hannah Meinhart

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Taylor Lange, Adyson Carroll, Katherine Messina, Erin Meyers, Hannah Meinhart, and Peggy Sue McCloskey.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
1 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
8/29/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance