DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

06/14/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2402241881


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: 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
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
6/11/2021
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