DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001402262

(636) 343-7007

1157 SMIZER MILL RD
FENTON
MO  63026

KNOWING CHILD LLC



 

MOSSMAN, SANDRA

fentonmo@goddardschools.com


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 8 YEARS

160

GROUP HOME AND CENTER

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

04/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2397643084


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2000
LOCAL BUILDING APPROVAL 05/18/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/22/2021
ANNUAL DECLARATION 02/22/2021
POLICIES 02/09/2016
LLC ARTICLES OF ORGANIZATION 02/09/2016
REGISTERING FICTITIOUS NAMES 02/09/2016
APPLICATION 01/06/2020
EQUIPMENT LIST 02/22/2021
STAFF SHEET 02/03/2020
SANITATION INSPECTION 03/23/2021
FIRE/SAFETY INSPECTION 02/01/2021
OWNER/PROVIDER REFERENCES 04/04/2000
JOB RESPONSIBILITIES 05/15/2000
SAMPLE WEEKLY MENU 05/15/2000
DAILY SCHEDULE 05/15/2000
CHILD CARE PRACTICES 05/15/2000
DISCIPLINE POLICIES 05/15/2000
LLC OPERATING AGREEMENT 02/05/2020
SAMPLE FORMS 05/15/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2012
SAFE SLEEP POLICY 02/22/2017
DIAGRAM/INDOOR 09/24/1999
DIAGRAM/OUTDOOR 05/15/2000
DIRECTOR'S QUALIFICATIONS 05/23/2002




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Compliance
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 Tyeann Lenoir as evidenced by the medical examination was not signed by the required medical source.
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
4/13/2021
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
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
Violation
 Provider Comments
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/13/2021
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