MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

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
12/07/2022

Arrival Time
8:09 AM

Departure Time
12:03 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2436755388

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
SANITATION INSPECTION	09/30/2022
FIRE/SAFETY INSPECTION	09/07/2021
STAFF SHEET	12/01/2022
EQUIPMENT LIST	12/07/2022
ANNUAL DECLARATION	12/01/2022

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 32

Total Children 140

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	BB and SS Teachers, were present with six children; ages 10-months-old to 14-months-old
2	7	INFANTS AND TODDLERS	MT and JM Teachers, were present with seven children; ages 12-months-old to 17-months-old
2	7	INFANTS AND TODDLERS	DD and KB Teachers, were present with seven children; ages 3-months-old to 8-months-old
2	8	INFANTS AND TODDLERS	JW and DL Teachers, were present with eight children; ages 12-months-old to 18-months-old
2	8	INFANTS AND TODDLERS	TO and SB Teachers, were present with eight children 20-months-old to 23-months-old
2	9	MIXED	RM Teacher and KS Ballet Instructor, were present with nine children; ages 2-years-old to 4-years-old. The children were in dance class
2	9	MIXED	KW and AB Teachers, were present with nine children; ages 2-years-old to 3-years-old
2	14	MIXED	AT and MS Teachers, were present with fourteen children, ages 2-years-old to 3-years-old
5	0	NO CHILDREN IN ATTENDANCE	DM Managing Member, TN Director, CP Assistant Director, OB Assistant Director, and HG Cook, were present without children
2	12	PRESCHOOL	BK and CM Teachers, were present with twelve children; ages 4-years-old to 5-years-old
2	10	PRESCHOOL	VM and HW Teachers, were present with ten children; ages 3-years-old to 5-years-old
2	15	PRESCHOOL	CG and AH Teachers, were present with fifteen children; ages 3-years-old
1	7	PRESCHOOL	MD Teacher was present with seven children; ages 4-years-old to 5-years-old
2	15	PRESCHOOL	AR and KT Teachers, were present with fifteen children; ages 3-years-old to 4-years-old
2	13	TWO YEAR OLDS	SM and SK Teachers, were present with thirteen 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

Violation

	Provider Comments
Violation The annual fire safety inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

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