DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002675690

(636) 327-5991

1513 WENTZVILLE PKWY
WENTZVILLE
MO  63385-3408

WANT TO PLAY, LLC



 

LOMBARDINO, MICHELE

WENTZVILLEMO@GODDARDSCHOOLS.COM


LEATRICE L DIXON

6 WEEKS - 12 YEARS

134

GROUP HOME AND CENTER

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

06/22/2021

8:21 AM

11:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2402788051


DocumentDocument-Date
LOCAL BUILDING APPROVAL 10/09/2020
APPLICATION 10/07/2019
SANITATION INSPECTION 08/17/2020
STAFF SHEET 10/09/2020
EQUIPMENT LIST 04/08/2021
FIRE/SAFETY INSPECTION 09/23/2020
DIAGRAM/INDOOR 11/10/2017
DIAGRAM/OUTDOOR 11/17/2017
LLC OPERATING AGREEMENT 11/17/2017
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2017
LLC ARTICLES OF ORGANIZATION 11/17/2017
POLICIES 11/17/2017
CHILD CARE PRACTICES 11/17/2017
JOB RESPONSIBILITIES 11/17/2017
DAILY SCHEDULE 11/17/2017
DISCIPLINE POLICIES 11/17/2017
REGISTERING FICTITIOUS NAMES 10/09/2020
DIRECTOR'S QUALIFICATIONS 01/16/2020
SAMPLE WEEKLY MENU 11/17/2017
SAMPLE FORMS 11/17/2017
LOCAL ZONING APPROVAL 10/09/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/14/2020
CERTIFICATE OF GOOD STANDING 10/09/2020
ANNUAL DECLARATION 12/14/2020
SAFE SLEEP POLICY 02/10/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/21/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 12
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 14
Total Children 59
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Candice Devoto with children ages 1 year
2 7 INFANTS AND TODDLERS Jessica Sullivan and Hailey Bennett with children ages 9 months to 1 year
2 9 MIXED Annie Mertens and Marta Burkemper with children ages 2 to 3 years (3 children are age 2 years)
3 0 NO CHILDREN IN ATTENDANCE Michele Lombardino (director), Tasha Chylysta (curriculum coordinator), Emily Devoto (cook) with no children
2 16 PRESCHOOL Addison Strehl and Bailey Loveless with children ages 4 to 5 years
2 16 PRESCHOOL Miranda Childers and Madeline Kiesey with children ages 3 to 4 years
2 7 TWO YEAR OLDS Haileigh Henderson and Tracy Cai

 
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
Violation
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
19 CSR 30-62.102 Personnel
Violation
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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
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
19 CSR 30-63.020 General Requirements
Violation
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