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
001402280

Phone
(314) 293-1200

Physical Address
6040 TELEGRAPH RD
ST LOUIS
MO 63129-4732

Owner
THE AMITY COMPANY, INC.

Mailing Address

Provider/Director
NELSON, KELLEY

E-mail Address
Oakvillemo@goddardschools.com

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 12 YEARS

Capacity
125

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/02/2022

Arrival Time
10:00 AM

Departure Time
11:07 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2428642892

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/04/2014
DIRECTOR'S QUALIFICATIONS	01/15/2001
LINES OF ADMINISTRATIVE AUTHORITY	08/31/2000
ARTICLES OF INCORPORATION	08/31/2000
DAILY SCHEDULE	08/31/2000
CHILD CARE PRACTICES	08/31/2000
LOCAL BUILDING APPROVAL	08/31/2000
DIAGRAM/INDOOR	08/31/2000
DIAGRAM/OUTDOOR	08/31/2000
JOB RESPONSIBILITIES	08/31/2000
DISCIPLINE POLICIES	08/31/2000
SAMPLE WEEKLY MENU	08/31/2000
SAMPLE FORMS	08/31/2000
POLICIES	08/31/2000
CERTIFICATE OF GOOD STANDING	06/04/2020
APPLICATION	06/04/2020
STAFF SHEET	08/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/07/2018
FIRE/SAFETY INSPECTION	08/11/2022
EQUIPMENT LIST	05/31/2022
SAFE SLEEP POLICY	06/16/2016
SANITATION INSPECTION	06/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/02/2022
ANNUAL DECLARATION	06/02/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 94

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Caregivers KH & SA with children ages 2 - 9-months-old
2	6	INFANTS AND TODDLERS	Caregivers EH & JD with children ages 12 - 15-months-old
2	7	INFANTS AND TODDLERS	Caregivers AT & LK with children ages 19 - 23-months-old
2	10	INFANTS AND TODDLERS	Caregivers LA & AB with children ages 23-months - 2-years-old, the two 23-month-old children were moved to the infant/toddler room with EH & JD during my inspection
3	18	MIXED	Caregivers CL, MS, & AS present with children ages 2 - 3-years-old
1	0	NO CHILDREN IN ATTENDANCE	Director KN present today
2	16	PRESCHOOL	Caregivers AR & HE with children ages 3 - 4-years-old
2	13	PRESCHOOL	Caregivers AJ & AK with children ages 4 - 5-years-old
2	19	PRESCHOOL	Caregivers CW & GW present with children ages 3 - 4-years-old

Compliance List
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 Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
5 CSR 25-500.112 Staff/Child Ratios Violation
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care 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 Violation
5 CSR 25-600.020 General Requirements Violation
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