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
002306329

Phone
(314) 918-1210

Physical Address
906 N ROCK HILL RD
ST LOUIS
MO 63119-1315

Owner
BRAY-MOR, LLC

Mailing Address

Provider/Director
BROWN, LINDSEY RYAN

E-mail Address
drockhillmo@goddardschools.com

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 12 YEARS

Capacity
143

Facility Type
GROUP HOME AND CENTER

Limitations
13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/18/2021

Arrival Time
2:09 PM

Departure Time
2:26 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2412812095

Document	Document-Date
REGISTERING FICTITIOUS NAMES	09/19/2011
LOCAL ZONING APPROVAL	12/12/2011
LOCAL BUILDING APPROVAL	12/12/2011
DIAGRAM/OUTDOOR	12/12/2011
SAMPLE WEEKLY MENU	12/12/2011
SAMPLE FORMS	11/23/2011
LOCAL FIRE DEPARTMENT NOTIFICATION	12/12/2011
LLC ARTICLES OF ORGANIZATION	09/19/2011
LINES OF ADMINISTRATIVE AUTHORITY	11/23/2011
JOB RESPONSIBILITIES	11/23/2011
DIRECTOR'S QUALIFICATIONS	05/30/2012
DIRECTOR'S JOB RESPONSIBILITIES	11/23/2011
CHILD CARE PRACTICES	11/23/2011
DAILY SCHEDULE	11/23/2011
POLICIES	10/10/2013
LLC OPERATING AGREEMENT	09/30/2013
DISCIPLINE POLICIES	10/10/2013
DIAGRAM/INDOOR	10/10/2013
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/19/2018
SAFE SLEEP POLICY	09/19/2018
APPLICATION	09/04/2019
SANITATION INSPECTION	08/27/2021
STAFF SHEET	09/29/2021
EQUIPMENT LIST	09/29/2021
ANNUAL DECLARATION	09/29/2021
FIRE/SAFETY INSPECTION	09/22/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	12/12/2011

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 23

Total Children 117

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Jen Coughlin and Carey Holmes were staff with children ages 6 months to 12 months.
2	7	INFANTS AND TODDLERS	Amy Adler and Haley Lawson were staff with children ages 12 months to 17 months.
2	7	INFANTS AND TODDLERS	Lucy Bornfleth and Christina Lynch were staff with children ages 19 months to 22 months.
2	17	MIXED	Samantha Simpson and Megan Shipley were staff with children age 4 and 5 years.
2	18	MIXED	Teri Yokley and Carrie Burke were staff with children age 4 and 5 years.
5	0	NO CHILDREN IN ATTENDANCE	David Bain, cook, Lacey Spurgeon, assistant director, Lindsey Brown, director, Jodi McManus, LLC member, and Jackie Giles, business manager were present during the inspection.
2	17	PRESCHOOL	Julia Meyer and Savannah Goossens were staff with children age 3 and 4.
2	18	PRESCHOOL	Tonya Williams and Nick Suber were staff with children age 3 and 4 years.
2	12	TWO YEAR OLDS	Kim Prestien and Allyssa Stephens were caregivers with children age 2.
2	14	TWO YEAR OLDS	Alisa Jones and Tory Davidson were staff with children age 2.


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 Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
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 Compliance
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