DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002617887

(816) 600-0700

1000 SW LONGVIEW PARK DR
LEES SUMMIT
MO  64081-2188

FIRSTEDGE LLC

1000 SW LONGVIEW PARK DR
LEES SUMMIT
MO  64081-2188

SCHERER, KATIE LEA

leessummit2mo@goddardschools.com


MADELINE L DUMERCY

6 WEEKS - 10 YEARS

132

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/13/2020

10:30 AM

11:14 AM

ANNOUNCED

SUPPLEMENTAL

2379767980


DocumentDocument-Date
CHILD CARE PRACTICES 12/08/2016
DAILY SCHEDULE 09/14/2016
DIAGRAM/INDOOR 09/14/2016
DIAGRAM/OUTDOOR 09/14/2016
DIRECTOR'S QUALIFICATIONS 10/27/2016
DISCIPLINE POLICIES 12/08/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/09/2016
POLICIES 12/08/2016
REGISTERING FICTITIOUS NAMES 09/14/2016
LLC OPERATING AGREEMENT 09/14/2016
LLC ARTICLES OF ORGANIZATION 09/14/2016
JOB RESPONSIBILITIES 12/08/2016
SAMPLE FORMS 12/08/2016
LOCAL BUILDING APPROVAL 12/15/2016
LOCAL ZONING APPROVAL 12/15/2016
SAMPLE WEEKLY MENU 12/15/2016
SAFE SLEEP POLICY 12/08/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/08/2016
APPLICATION 09/17/2018
STAFF SHEET 10/02/2018
EQUIPMENT LIST 09/24/2018
FIRE/SAFETY INSPECTION 10/07/2019
SANITATION INSPECTION 09/04/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 21
Total Children 53
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Savannah Smith (Staff) and Angela Elliot (Staff)
2 3 INFANTS AND TODDLERS Emily Hardison (Staff) and Kara Eastman (Staff)
2 4 INFANTS AND TODDLERS Anna Jensen (Staff) and Devin Frederick (Staff)
3 0 NO CHILDREN IN ATTENDANCE Shelby Butts (Cook) and Katie Scherer (Director) and Deanna Rhoden (Director)
2 10 PRESCHOOL Kaylee Cassidy (Staff) and Taran Hicks (Staff)
2 8 PRESCHOOL Taylor Lesue (Staff) and Taylor Walrath (Staff)
2 8 PRESCHOOL Sydni Dilbeck (Staff) and Brooklyn Airrington (Staff)
2 6 PRESCHOOL Katlin Phillips (Staff) and Shania Moore (Staff)
2 5 TWO YEAR OLDS Natalie Vaught (Staff) and Jasmine Means (Staff)
2 6 TWO YEAR OLDS Rachel Walkup (Staff) and Robin Cullen-Bechthold (Staff)

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Violation
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed