DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

001941822

(636) 296-3160

3228 MILLER RD
ARNOLD
MO  63010-3710

CHILDREN'S EDUCATION FIRST, LLC



 

ROBERTS, JAIME RAE

ARNOLDMO@GODDARDSCHOOLS.COM


BRITTANY HECHT

6 WEEKS - 12 YEARS

137

GROUP HOME AND CENTER

11 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/31/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2434491968


DocumentDocument-Date
LLC OPERATING AGREEMENT 01/11/2006
DIRECTOR'S QUALIFICATIONS 05/19/2010
LOCAL ZONING APPROVAL 01/19/2006
LOCAL BUILDING APPROVAL 01/19/2006
LLC ARTICLES OF ORGANIZATION 01/19/2006
DIAGRAM/OUTDOOR 01/19/2006
DIAGRAM/INDOOR 01/19/2006
CHILD CARE PRACTICES 01/11/2006
REGISTERING FICTITIOUS NAMES 09/10/2010
CERTIFICATE OF GOOD STANDING 10/20/2011
SAMPLE FORMS 01/11/2006
OWNER/PROVIDER REFERENCES 12/05/2005
DISCIPLINE POLICIES 01/11/2006
SAMPLE WEEKLY MENU 01/11/2006
DAILY SCHEDULE 01/11/2006
JOB RESPONSIBILITIES 01/11/2006
LINES OF ADMINISTRATIVE AUTHORITY 01/11/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2005
POLICIES 11/25/2019
APPLICATION 11/14/2019
STAFF SHEET 11/14/2019
FIRE/SAFETY INSPECTION 10/07/2021
SANITATION INSPECTION 11/04/2021
EQUIPMENT LIST 12/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/04/2021
ANNUAL DECLARATION 01/04/2022




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
Violation
 Provider Comments
Violation
The walls located in the Tigers Classroom was/were not in good condition as evidenced by the baseboard was coming unattached from the wall next to the puzzle shelf/cabinet.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/31/2022
Violation
The walls located in the Giraffes Classroom was/were not finished with material which can be cleaned easily as evidenced by the finish was chipped off exposing bare sheetrock paper near the baseboard by the TV Cart.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/31/2022
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
Violation
 Provider Comments
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by the quilted mat in the Joeys Classroom was ripped/torn on the corner.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date
7/12/2022
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Meaghan Domian, Amanda Appelbaum & Jaime Roberts.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/31/2022
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 25-500.162 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