DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001811669

(636) 561-8559

9008 PHOENIX PKWY
O FALLON
MO  63368-4277

LIVE TO PLAY INCORPORATED



 

RENAUD, ERIN JEAN

OFALLONMO@GODDARDSCHOOLS.COM

Incorporated

AMY MUSSELMAN

6 WEEKS - 12 YEARS

158

GROUP HOME AND CENTER

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

08/22/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2429482457


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/05/2004
SAMPLE FORMS 08/05/2004
POLICIES 08/05/2004
JOB RESPONSIBILITIES 08/05/2004
DIRECTOR'S QUALIFICATIONS 06/23/2008
DISCIPLINE POLICIES 08/05/2004
DIAGRAM/OUTDOOR 08/05/2004
DIAGRAM/INDOOR 08/05/2004
DAILY SCHEDULE 08/05/2004
CHILD CARE PRACTICES 08/05/2004
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2004
ARTICLES OF INCORPORATION 05/05/2004
STAFF SHEET 08/09/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/21/2018
SAFE SLEEP POLICY 06/21/2018
APPLICATION 07/02/2020
FIRE/SAFETY INSPECTION 05/11/2022
CERTIFICATE OF GOOD STANDING 08/09/2022
EQUIPMENT LIST 08/09/2022
LOCAL BUILDING APPROVAL 08/09/2022
SANITATION INSPECTION 04/29/2022
ANNUAL DECLARATION 08/09/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/09/2022




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
Medical examination report(s) was/were not on file for Jennifer Cook as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/22/2022
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