DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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


JENNIFER M JACKSON

6 WEEKS - 12 YEARS

206

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/21/2020

10:03 AM

11:39 AM

ANNOUNCED

SUPPLEMENTAL

2380437202


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
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
SANITATION INSPECTION 09/16/2019
FIRE/SAFETY INSPECTION 07/31/2019

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 22
Total Children 91
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Betty Bennett and Jaryn Love is present with five children. Youngest child is 5 months old and the oldest child is 11 months.
2 6 INFANTS AND TODDLERS Jessica Weinhold and Marquesa SueSue is present with six children. Youngest child is 15 months and the oldest child is 22 months.
2 8 INFANTS AND TODDLERS Ann Patzius and Katherine Messina is present with eight children. Youngest child is 13 months and the oldest child is 22 months
1 4 INFANTS AND TODDLERS Tom O'Brien is present with four children. Youngest child is 21 months and the oldest child is 23 months.
1 6 MIXED April Haste is present with six children. One child is 2 years old and five children are 3 years old.
5 0 NO CHILDREN IN ATTENDANCE Treasa Ni Thoirneach-Nic Uaid, Director, Kristina Pham, Director, Kelsey WInkler, Assistant Director, Denise McConachie, Owner, and Tammy Hasekamp, Cook are present and not counting in Child/Staff ratio.
2 14 PRESCHOOL Shelby Aschenbrenner and Alexander McConachie is present with fourteen children. All children are 3 years old.
1 9 PRESCHOOL Andrea Nicholson is present with nine children. All children are all 3 years old.
1 7 PRESCHOOL Jeanette Kuchler is present with seven 4 years old.
2 14 PRESCHOOL LeaAnne Arata and Alyssa Garon is present with fourteen children. All children are 4 years old.
1 5 SCHOOL AGE Ciara Peters is present with five school age children.
1 8 TWO YEAR OLDS Hannah Meinhart is present with eight children. All children are 2 years old.
1 5 TWO YEAR OLDS Lauren Arata is present with five children. All children are 2 years old.

 
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
Compliance
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
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Jaryn Love needs 3 clock hours for 2019..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

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
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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
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