MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE GODDARD SCHOOL

Facility DVN
001811669

Phone
(636) 561-8559

Physical Address
9008 PHOENIX PKWY
O FALLON
MO 63368-4277

Owner
LIVE TO PLAY INCORPORATED

Mailing Address

Provider/Director
RENAUD, ERIN JEAN

E-mail Address
OFALLONMO@GODDARDSCHOOLS.COM

Incorporated
Incorporated

Child Care Specialist
LEATRICE L DIXON

Age Range
6 WEEKS - 12 YEARS

Capacity
158

Facility Type
GROUP HOME AND CENTER

Limitations
10 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/13/2021

Arrival Time
9:30 AM

Departure Time
11:38 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2406559747

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/13/2021
ANNUAL DECLARATION	08/13/2021
FIRE/SAFETY INSPECTION	05/11/2021
SAMPLE WEEKLY MENU	08/05/2004
SAMPLE FORMS	08/05/2004
POLICIES	08/05/2004
JOB RESPONSIBILITIES	08/05/2004
DIRECTOR'S QUALIFICATIONS	06/23/2008
DISCIPLINE POLICIES	08/05/2004
DIAGRAM/OUTDOOR	08/05/2004
DIAGRAM/INDOOR	08/05/2004
DAILY SCHEDULE	08/05/2004
CHILD CARE PRACTICES	08/05/2004
LINES OF ADMINISTRATIVE AUTHORITY	08/05/2004
ARTICLES OF INCORPORATION	05/05/2004
CERTIFICATE OF GOOD STANDING	08/13/2021
APPLICATION	07/02/2020
EQUIPMENT LIST	06/28/2021
STAFF SHEET	06/21/2018
LOCAL BUILDING APPROVAL	08/13/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/21/2018
SAFE SLEEP POLICY	06/21/2018
SANITATION INSPECTION	05/03/2021

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.

Attendance at Time of Inspection

Total Staff 17

Total Children 76

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Lindsey Powell and Raquel Stodgen with children ages 7 to 11 months
2	7	INFANTS AND TODDLERS	Saira Petronius and Sindel Warren with children ages 1 year
3	0	NO CHILDREN IN ATTENDANCE	Corey Renaud-Moore (board president), Erin Renaud (director) and Renee Lancaster (cook)
1	10	PRESCHOOL	Roya Pszonka with children ages 4 to 5 years
1	6	PRESCHOOL	Kayla Tipton with children ages 4 to 5 years
3	12	PRESCHOOL	Regan Cowsert, Shaylin Maddock, and Ashley Davis (curriculum coordinator) with children ages 3 to 4 years
1	10	PRESCHOOL	Monica Kellermann with children ages 3 to 4 years
1	10	SCHOOL AGE	Caitlin Rodriguez with children ages 5 to 10 years
1	8	SCHOOL AGE	Emma Bruegenhemke with children ages 5 to 7 years
2	7	TWO YEAR OLDS	Reshmi Biswas and Sandra Jones with children ages 2 years


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 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