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

12/15/2020

10:40 AM

12:31 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389758245


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: 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 24
Total Children 133
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers Amanda Kuykendall & Abby (Jody) Taylor w/ children ages 4 - 10 months
1 3 INFANTS AND TODDLERS Caregiver Natalie Mancuso w/ children ages 5 - 11 months
2 7 INFANTS AND TODDLERS Caregivers Tessa Kick & Mia Gapsch w/ children ages12 - 17 months
3 6 INFANTS AND TODDLERS Caregivers Brianna Schmidt, Shadia Bakeer, & Maria Finkenbine w/ children ages 16 - 24 months
2 7 INFANTS AND TODDLERS Caregivers Gracie Boeckman & Calli Tison w/ children ages 16 - 24 months
1 7 PRESCHOOL Caregiver Linda Harris w/ three year-olds
2 19 PRESCHOOL Caregivers Nancy Yates & Amy Krieg w/ 3 - 4 year-olds
3 15 PRESCHOOL Caregivers Mary Lynskey, Kelley Walsh, & Ana Villegas Taracena w/ 4 - 5 year-olds
2 16 SCHOOL AGE Caregivers Mandy Doggendorf & Cayleigh Abercrombie w/ 4 - 5 year-olds
1 12 SCHOOL AGE Caregiver Amy Krieg w/ 5 - 6 year-olds
1 14 SCHOOL AGE Caregiver Karen Eilers w/ 5 - 6 year-olds
3 14 TWO YEAR OLDS Caregivers Mike Winograd, Shawna Vertman, & Michelle Wetzel
1 8 TWO YEAR OLDS Caregiver Nautica Washington

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Shadia Bakeer, Nautica Washington, & Ana Villegas Taracena.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Cayleigh Abercrombie, Indre Bakeer, Shadia Bakeer, Jerry Stamson, Calli Tison, Ana Villegas Taracena, Shawna Vertman, & Nautica Washington as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance