MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE GODDARD SCHOOL

Facility DVN
002306329

Phone
(314) 918-1210

Physical Address
906 N ROCK HILL RD
ST LOUIS
MO 63119-1315

Owner
BRAY-MOR, LLC

Mailing Address

Provider/Director
BROWN, LINDSEY RYAN

E-mail Address
drockhillmo@goddardschools.com

Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
6 WEEKS - 12 YEARS

Capacity
143

Facility Type
GROUP HOME AND CENTER

Limitations
13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/16/2020

Arrival Time
11:05 AM

Departure Time
12:17 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2378101283

Document	Document-Date
REGISTERING FICTITIOUS NAMES	09/19/2011
LOCAL ZONING APPROVAL	12/12/2011
LOCAL BUILDING APPROVAL	12/12/2011
DIAGRAM/OUTDOOR	12/12/2011
SAMPLE WEEKLY MENU	12/12/2011
SAMPLE FORMS	11/23/2011
LOCAL FIRE DEPARTMENT NOTIFICATION	12/12/2011
LLC ARTICLES OF ORGANIZATION	09/19/2011
LINES OF ADMINISTRATIVE AUTHORITY	11/23/2011
JOB RESPONSIBILITIES	11/23/2011
DIRECTOR'S QUALIFICATIONS	05/30/2012
DIRECTOR'S JOB RESPONSIBILITIES	11/23/2011
CHILD CARE PRACTICES	11/23/2011
DAILY SCHEDULE	11/23/2011
POLICIES	10/10/2013
LLC OPERATING AGREEMENT	09/30/2013
DISCIPLINE POLICIES	10/10/2013
DIAGRAM/INDOOR	10/10/2013
STAFF SHEET	09/24/2019
APPLICATION	09/04/2019
EQUIPMENT LIST	09/04/2019
FIRE/SAFETY INSPECTION	08/20/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/19/2018
SAFE SLEEP POLICY	09/19/2018
SANITATION INSPECTION	09/23/2019

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	12/12/2011

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.

Attendance at Time of Inspection

Total Staff 24

Total Children 60

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	5 months-11 months with Ms. Rachel Cooper and Ms. Julie Bossung
2	6	INFANTS AND TODDLERS	12 months-16 months in the Waddleworks room with Ms. Jann Caughlin and Ms. Amy Adler
1	2	INFANTS AND TODDLERS	18 months -22 months in the Choo Choo Station room with Ms. Alisa Brown
5	0	NO CHILDREN IN ATTENDANCE	Ms. Lindsey Brown, Mr. Dave Bain, Ms. Lucy Plegge, Jackie Giles, Kerry Holmes
3	10	PRESCHOOL	3 year olds in the Letter investigator room with Ms. Kaitlin Boyd, Ms. Olivia Meugge, and Ms. Lucy Plegge
2	9	PRESCHOOL	4-5 years old with Ms. Carla Arnett and Ms. Carrie Burke in the Goddard University classroom
2	8	PRESCHOOL	4-5 years old in the Bright Sparks room with Ms. Erica Manselle and Ms. Kristina Herron
3	4	PRESCHOOL	3-4 years old with Mr. Sean Lovellette, Ms. Alicia Metzger, and Ms. Michelle Mueller in the Bookstore room,
2	12	TWO YEAR OLDS	with Ms. Becky Cunningham and Ms. Pat Dion in the Imagination Station room
2	4	TWO YEAR OLDS	in the Little Builders room with Ms. Jahrae Posley-Jones and Ms. Kimberly Prestein


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 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