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
001886179

Phone
(636) 244-8015

Physical Address
1402 GETTYSBURG LANDING ROAD
ST CHARLES
MO 63303

Owner
THE STARLIGHT GROUP, LLC

Mailing Address

Provider/Director
NI THOIRNEACH NIC UAID, TREASA JACQUELINE

E-mail Address
DSAINTCHARLESMO@GODDARDSCHOOLS.COM

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
206

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/15/2022

Arrival Time
9:45 AM

Departure Time
11:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2425581624

Document	Document-Date
DAILY SCHEDULE	02/07/2008
CHILD CARE PRACTICES	08/12/2004
LLC OPERATING AGREEMENT	08/12/2004
LINES OF ADMINISTRATIVE AUTHORITY	08/12/2004
JOB RESPONSIBILITIES	08/12/2004
DISCIPLINE POLICIES	08/12/2004
SAMPLE FORMS	08/12/2004
POLICIES	08/12/2004
CERTIFICATE OF GOOD STANDING	09/29/2014
LLC ARTICLES OF ORGANIZATION	09/29/2014
SAMPLE WEEKLY MENU	10/29/2014
DIAGRAM/INDOOR	02/23/2016
LOCAL BUILDING APPROVAL	02/23/2016
DIRECTOR'S QUALIFICATIONS	10/17/2016
DIAGRAM/OUTDOOR	10/17/2016
APPLICATION	10/23/2018
SAFE SLEEP POLICY	10/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/23/2018
FIRE/SAFETY INSPECTION	09/07/2021
SANITATION INSPECTION	08/26/2021
STAFF SHEET	12/01/2021
EQUIPMENT LIST	12/01/2021
ANNUAL DECLARATION	12/01/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	6:00PM	11/3/2010

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 30

Total Children 162

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Laurie Timmeberg was present with four children; ages 4 months old
1	4	INFANTS AND TODDLERS	Nansy Ponce was present with four children; ages 11 months-1 years old
2	7	INFANTS AND TODDLERS	Madison Durrett and Kaelyn Bertel were present with seven children; ages 1 years old
1	4	INFANTS AND TODDLERS	Jessica Weinhold was present with four children; ages 1 years old
3	6	INFANTS AND TODDLERS	Tom O'Brien, Denise Drexl, and Laura Nieman were present with six children; ages 1 years old
2	15	MIXED	Erin Prigge and Scarlet Kistner were present with fifteen children; ages 2-3 years old
4	0	NO CHILDREN IN ATTENDANCE	Treasa Ni Thoirneach Director, Denise McConachie Managing Member, Ciara Peters Assistant Director, and Tammy Hasekamp Cook, were present without children
2	19	PRESCHOOL	Erin Myers and Charencia Gay were present with nineteen children; ages 4-5 years old
2	14	PRESCHOOL	April Haste and Madi Woodsmall were present with fourteen children; ages 3-4 years old
2	19	PRESCHOOL	Kayla Tipton and Annie Rolf were present with nineteen children; ages 3-4 years old
2	17	PRESCHOOL	Triniti Johnson and Valerie Matyasi were present with seventeen children; ages 5 years old
2	20	PRESCHOOL	Nicole Samel and Autumn Clausen were present with twenty children; ages 3-4 years old
2	15	SCHOOL AGE	Analiesse Allison and Jake Gresso were present with fifteen children; ages 5-8 years old
2	7	TWO YEAR OLDS	Alicia McConachie and Danielle Long were present with seven children; ages 2 years old
2	11	TWO YEAR OLDS	Maquesa Seuseu and Aja Taylor were present with eleven children; ages 2 years old

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

Violation

	Provider Comments
Violation Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission. The provider may use the department’s medical assessment form or the provider may use its own form if it contains all the information on the department’s form. The Child Medical Examination Report (Infant/Toddler/Pre-School)form, revised 2021, is incorporated by reference in this rule, as published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions. Correction Required Child medical requirements shall be completed and on file as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

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

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