DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002081036

(636) 519-0808

1633 KEHRS MILL RD
CHESTERFIELD
MO  63005

LIVE TO PLAY TOO, INCORPORATED



 

SMITH, CHRISTINE ELIZABETH

DChesterfieldmo@goddardschools.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

224

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 56 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/12/2020

10:00 AM

3:05 PM

ANNOUNCED

SUPPLEMENTAL

2384326939


DocumentDocument-Date
POLICIES 04/07/2008
LOCAL ZONING APPROVAL 05/30/2008
SAMPLE WEEKLY MENU 08/21/2008
SAMPLE FORMS 08/21/2008
LINES OF ADMINISTRATIVE AUTHORITY 08/21/2008
JOB RESPONSIBILITIES 08/21/2008
DIAGRAM/OUTDOOR 08/21/2008
DIAGRAM/INDOOR 08/21/2008
DAILY SCHEDULE 08/21/2008
CHILD CARE PRACTICES 08/21/2008
ARTICLES OF INCORPORATION 04/30/2020
DIRECTOR'S QUALIFICATIONS 01/08/2014
LOCAL BUILDING APPROVAL 07/01/2017
CERTIFICATE OF GOOD STANDING 04/30/2020
APPLICATION 04/30/2020
EQUIPMENT LIST 04/30/2020
STAFF SHEET 04/30/2020
FIRE/SAFETY INSPECTION 03/18/2020
SANITATION INSPECTION 06/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/13/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 08/21/2008
DISCIPLINE POLICIES 08/21/2008
SAFE SLEEP POLICY 04/26/2018
REGISTERING FICTITIOUS NAMES 10/30/2007




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 25
Total Children 107
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers Mandy Kuykendall and Abby Taylor with infants
2 8 INFANTS AND TODDLERS Caregivers Tessa Kick and Alexis Dewald with children 12 - 18 months old
2 7 INFANTS AND TODDLERS Caregivers Erin Padding and Julie Landis with children 18 - 23 months old
1 3 INFANTS AND TODDLERS Caregiver Katie Bush with children 18 - 23 months old
7 0 NO CHILDREN IN ATTENDANCE Julio Pratto, Mandy Doggendorf, Emily Wolfmeier, Mike Winograd, Christine Smith, Khan Kausar, and Sheila Rinaberger present today
1 7 PRESCHOOL Caregiver Linda Harris with 3 - 4 year-olds
2 11 PRESCHOOL Caregivers Amy Krieg and Georgie Wright with 3 - 4 year-olds
2 16 PRESCHOOL Caregivers Mikayla Kennedy and Kelley Walsh with 3 - 4 year-olds
1 9 PRESCHOOL Caregiver Aundrea Bach with 4 - 5 year-olds
1 10 SCHOOL AGE Caregiver Jeff Taylor with 5 - 8 year-olds
1 12 SCHOOL AGE Caregiver Karen Eilers with 5 - 8 year-olds
1 7 TWO YEAR OLDS Caregiver Michelle Wetzel
2 9 TWO YEAR OLDS Caregivers Mary Lynskey and Faith Smith

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. The following staff member(s): Kelley Walsh and Maria Hall, was/were working without having requested a criminal background check.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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