DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001886179

(636) 244-8015

1402 GETTYSBURG LANDING ROAD
ST CHARLES
MO  63303

THE STARLIGHT GROUP, LLC



 

NI THOIRNEACH NIC UAID, TREASA JACQUELINE

DSAINTCHARLESMO@GODDARDSCHOOLS.COM


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

206

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/02/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428203573


DocumentDocument-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 TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   11/3/2010



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.

 
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
6/16/2022
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