DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002406668

(314) 677-1414

11222 OLIVE BLVD
CREVE COEUR
MO  63141-7653

PLAYFUL LEARNING, LLC

1352 SAND KEY CT
FENTON
MO  63026-6968

PARLE, LAUREN

crevecoeurmo@goddardschools.com


MARLA CHRISCO

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/08/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373054130


DocumentDocument-Date
SANITATION INSPECTION 01/03/2020
SAFE SLEEP POLICY 02/12/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2014
APPLICATION 12/17/2019
EQUIPMENT LIST 12/17/2019
STAFF SHEET 12/17/2019
FIRE/SAFETY INSPECTION 11/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2014
DIAGRAM/OUTDOOR 01/24/2014
LLC OPERATING AGREEMENT 02/04/2014
DAILY SCHEDULE 02/04/2014
SAMPLE WEEKLY MENU 02/04/2014
REGISTERING FICTITIOUS NAMES 02/04/2014
LLC ARTICLES OF ORGANIZATION 02/04/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2014
JOB RESPONSIBILITIES 01/27/2014
DISCIPLINE POLICIES 01/24/2014
DIRECTOR'S QUALIFICATIONS 10/16/2013
DIAGRAM/INDOOR 01/24/2014
CHILD CARE PRACTICES 01/24/2014
POLICIES 01/24/2014
SAMPLE FORMS 01/27/2014
LOCAL ZONING APPROVAL 01/31/2015
LOCAL BUILDING APPROVAL 01/31/2015




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
Violation
 Provider Comments
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
1/3/2020
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
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
Compliance
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance