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
001886179

Phone
(636) 441-9037

Physical Address
1402 GETTYSBURG LANDING ROAD
ST CHARLES
MO 63303

Owner
THE STARLIGHT GROUP, LLC

Mailing Address

Provider/Director
NI THOIRNEACH NIC UAID, TREASA JACQUELINE

E-mail Address
DSAINTCHARLESMO@GODDARDSCHOOLS.COM

Incorporated

Child Care Specialist
NANCY SMITH

Age Range
6 WEEKS - 12 YEARS

Capacity
206

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/20/2020

Arrival Time
8:00 AM

Departure Time
11:00 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2378703174

Document	Document-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 Time	Overlap End Time	Overlap Submit Date
4:00PM	6:00PM	11/3/2010

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 31

Total Children 165

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Staff Denise Drexel and Andrea Dukeman was present with eight children ages 3 months to 8 months.
2	8	INFANTS AND TODDLERS	Staff Salene Brewer and Ann Kenney-Patzius was present with eight children all aged 1 year old.
2	8	INFANTS AND TODDLERS	Staff Betty Bennett and Olivia Hartmann was present with eight children ages 10 months to 1 year old.
2	7	INFANTS AND TODDLERS	Staff Maggie Bommarito and Jessica Weinhold was present with seven children all aged 1 year old.
2	6	INFANTS AND TODDLERS	Staff Tom O'Brien and Lauren Nieman was present with six children all aged 1 year old.
2	17	MIXED	Staff Andrea Nicholson and Samantha Spears-Mine was present with seventeen children ages 3 and 4 years old.
1	9	MIXED	Staff Chris Gregory was present with nine children ages 4 and 5 years old. These children were in the multi-purpose room.
2	20	MIXED	Staff Rylee Reed and Jeanette Kuchler was present with twenty children ages 4 and 5 years old.
2	19	MIXED	Staff Katherine Messina and LeAnne Arata were present with nineteen children ages 3, 4, and 5 years old.
2	15	MIXED	Staff Candance Heinz and April Haste was present with fifteen children ages 2 and 3 years old. Five children were 2 years old and ten children were 3 years old.
2	12	MIXED	Staff Danielle Long and Shelby Aschenbrenner was present with twelve children ages 3 and 4 years old.
4	0	NO CHILDREN IN ATTENDANCE	Staff Denise McConachie-LLC Managing Member, Kelsey Winkler-Marketing/Enrollment Coordination, Tina Pham-Director of Operations and Tresa Ni Thorneach Nic Uaid-Director of Education was present and not counting in Staff/Child Ratios.
1	8	PRESCHOOL	Staff Marquesa Su'Esu'E was present with eight children all aged 3 years old. These children were attending soccer shots in the multi-purpose room.
3	12	TWO YEAR OLDS	Staff Emily Treat, Hannah Meinhart and Ciara Peters (floater) was present with twelve children all aged 2 years old.
2	16	TWO YEAR OLDS	Staff Alyssa Garon and Laura Arata was present with sixteen children all 2 years old.


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 Not Observed
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