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
002081036

Phone
(636) 519-0808

Physical Address
1633 KEHRS MILL RD
CHESTERFIELD
MO 63005

Owner
LIVE TO PLAY TOO, INCORPORATED

Mailing Address

Provider/Director
SMITH, CHRISTINE ELIZABETH

E-mail Address
DChesterfieldmo@goddardschools.com

Incorporated
Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
6 WEEKS - 12 YEARS

Capacity
224

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 56 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/17/2021

Arrival Time
8:47 AM

Departure Time
9:41 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2412693138

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/26/2021
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.

Attendance at Time of Inspection

Total Staff 18

Total Children 97

Staff	Child	Class Age	Note
1	7	INFANTS AND TODDLERS	Mia Gapsch and Shadia Bakeer are present with 7 children 1 year old.
2	9	INFANTS AND TODDLERS	Erin Padding and Briana Schmidt are present with 9 children 1 year old.
2	6	INFANTS AND TODDLERS	Abby Taylor and Amanda Kuykendall are present with 6 children 4 months to 11 months old.
1	4	INFANTS AND TODDLERS	Ingrid Mancuso is present with 4 children 5 months to 9 months old.
4	0	NO CHILDREN IN ATTENDANCE	Also present and not counting in child/staff ratio: director, Christine Smith; board chairperson, Sheila Rinaberger; caregiver, Indre Bakeer; andf cook, Kauser Khan.
2	15	PRESCHOOL	Maria Finkenbine and Faith Smith are present with 15 children 2-3 years old. Of these children, 15 children are 2 years old.
1	9	PRESCHOOL	Lauren Sparks is present with 9 children 3 years old.
2	18	PRESCHOOL	Mary Smith and Lindsey Hartman are present with 18 children 4-5 years old.
1	14	PRESCHOOL	Ty Doss is present with 14 children 3-4 years old. All of these children were on the playground at the time of inspection.
1	9	SCHOOL AGE	Karen Eilers is present with 9 children 5-8 years old.
1	6	TWO YEAR OLDS	Shawna Workman is present with 6 children 2 years old.

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Violation

	Provider Comments
Violation Staff/child ratio requirements were not met as evidenced by 9 children, ages 1 year old, were cared for by 2 caregiver(s). Licensing Rule Reference 5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group; Correction Required Correct staff/child ratios and group size shall be maintained. Correction Verification Corrected on Site Compliance Date 11/17/2021

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.152 Hourly Care Facilities

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed