DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

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

06/11/2021

10:00 AM

11:26 AM

UNANNOUNCED

COMPLIANCE MONITORING

2402092871


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/17/2020
ANNUAL DECLARATION 11/17/2020
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 11/17/2020
SANITATION INSPECTION 08/21/2020
FIRE/SAFETY INSPECTION 09/28/2020




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 88
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Jennifer Reveret (staff) is with 3 children under twelve months of age
2 7 INFANTS AND TODDLERS Savannah Smith (staff) and Melinda Baker (staff) are with 7 children between twelve to twenty four month of age
2 4 INFANTS AND TODDLERS Madison Smith (staff) and Devin Fredrick (staff) are with 4 children between twelve to twenty four months of age
4 0 NO CHILDREN IN ATTENDANCE Shelby Butta (cook), Katie Scherer, (director), Veena Dontharaji (managing member), and Deanna Rhoden (education director)
2 12 PRESCHOOL Kelly Dillard (staff) and Ciarra Valadez (staff) are with 12 preschool children (two to three years old)
2 13 PRESCHOOL Kaylee Cassidy (staff) and Courtney Cannella (staff) are with 13 preschool children (three to four years old)
2 15 PRESCHOOL Katlin Philips (staff) and Donna Freelon (staff) are with 15 four year old children
2 14 PRESCHOOL Sydni Corson (staff) and Holly Porch (staff) are with 14 five year old children
2 11 PRESCHOOL Shanel Young (staff) and Margaret Tibbetts (staff) are with 11 preschool children (four to five years old)
2 9 TWO YEAR OLDS Kalie Emma (staff) and Sarah Harms (staff) are with 9 two year children

 
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
Compliance
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
Compliance
19 CSR 30-63.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Holly Porch.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
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