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

06/28/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2403133750


DocumentDocument-Date
ANNUAL DECLARATION 04/26/2021
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 07/01/2020
CERTIFICATE OF GOOD STANDING 04/26/2021
APPLICATION 04/30/2020
EQUIPMENT LIST 04/26/2021
STAFF SHEET 04/30/2020
FIRE/SAFETY INSPECTION 04/26/2021
SANITATION INSPECTION 05/17/2021
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: 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
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
6/22/2021
Violation
One child(ren) records did not include name, address and telephone number 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
6/22/2021
19 CSR 30-63.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Cailen Roof.
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
6/28/2021
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