DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002681236

(636) 397-0399

700 OLD SALT LICK RD
ST PETERS
MO  63376-3575

HAPPY YEARS, LLC



 

PEREZ, AMANDA DENISE

saintpetersmo@goddardschools.com


JOYCE E GREEN

6 WEEKS - 12 YEARS

138

GROUP HOME AND CENTER

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

08/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2405709515


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/08/2017
CHILD CARE PRACTICES 12/25/2017
DAILY SCHEDULE 12/25/2017
DIAGRAM/INDOOR 12/25/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/25/2017
DIAGRAM/OUTDOOR 12/25/2017
DIRECTOR'S QUALIFICATIONS 12/25/2017
DISCIPLINE POLICIES 12/25/2017
JOB RESPONSIBILITIES 12/25/2017
POLICIES 12/25/2017
SAFE SLEEP POLICY 12/25/2017
SAMPLE FORMS 12/25/2017
CERTIFICATE OF GOOD STANDING 12/25/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/25/2017
REGISTERING FICTITIOUS NAMES 12/25/2017
LLC OPERATING AGREEMENT 12/25/2017
APPLICATION 10/04/2019
STAFF SHEET 10/07/2019
SANITATION INSPECTION 09/23/2020
FIRE/SAFETY INSPECTION 09/14/2020
ANNUAL DECLARATION 11/24/2020
EQUIPMENT LIST 11/03/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/03/2020




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
Violation
 Provider Comments
Violation
Clock hour training records were not available for review.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
7/23/2021
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
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