DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

THE GODDARD SCHOOL

001402262

(636) 343-7007

1157 SMIZER MILL RD
FENTON
MO  63026

KNOWING CHILD LLC



 

MOSSMAN, SANDRA

fentonmo@goddardschools.com


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 8 YEARS

160

GROUP HOME AND CENTER

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

10/26/2021

2:40 PM

4:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2411533901


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2000
LOCAL BUILDING APPROVAL 05/18/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 08/09/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/22/2021
ANNUAL DECLARATION 02/22/2021
POLICIES 02/09/2016
LLC ARTICLES OF ORGANIZATION 02/09/2016
REGISTERING FICTITIOUS NAMES 02/09/2016
APPLICATION 01/06/2020
EQUIPMENT LIST 02/22/2021
STAFF SHEET 02/03/2020
SANITATION INSPECTION 03/23/2021
FIRE/SAFETY INSPECTION 02/01/2021
OWNER/PROVIDER REFERENCES 04/04/2000
JOB RESPONSIBILITIES 05/15/2000
SAMPLE WEEKLY MENU 05/15/2000
DAILY SCHEDULE 05/15/2000
CHILD CARE PRACTICES 05/15/2000
DISCIPLINE POLICIES 05/15/2000
LLC OPERATING AGREEMENT 02/05/2020
SAMPLE FORMS 05/15/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2012
SAFE SLEEP POLICY 02/22/2017
DIAGRAM/INDOOR 09/24/1999
DIAGRAM/OUTDOOR 05/15/2000
DIRECTOR'S QUALIFICATIONS 05/23/2002




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 90
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Daisy Coffman & Lorie Mottu with children ages 5 - 12 months
2 6 INFANTS AND TODDLERS Caregivers Tyeann Lenoir & Hailey Williams with children ages 13 - 14 months
2 5 INFANTS AND TODDLERS Caregivers Ellen Orr & Richelle Julian with children ages 18 - 24 months
2 12 MIXED Caregivers Dakota Desnoyer & Shonte Bass with 2's & 3's
1 0 NO CHILDREN IN ATTENDANCE Director Sandra Mossman present today
2 14 PRESCHOOL Caregivers Christina Beike & Kim Kindler with 3's & 4's
2 14 PRESCHOOL Caregivers Tina Overkamp & Patti Shirrell with 3's & 4's
2 17 PRESCHOOL Caregivers Wendy Ashabranner & Madison WIlliams with 4's & 5's
2 16 TWO YEAR OLDS Caregivers Maycee Quaethem & Isabel Hendrickson

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by observed pm snack today was water and graham crackers, a second component is required.
Licensing Rule Reference
5 CSR 25-500.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
10/26/2021
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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