DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOODFELLOW CHILD DEVELOPMENT LLC

002695294

(314) 319-2288

3903 GOODFELLOW BLVD
ST LOUIS
MO  63120-1530

GOODFELLOW CHILD DEVELOPMENT LLC



 

JACKSON, ROYALE

g.fellow@yahoo.com


REGINA WATKINS

BIRTH - 12 YEARS

35

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/30/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444172017


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/03/2022
ANNUAL DECLARATION 03/17/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 02/22/2018
DIAGRAM/INDOOR 03/07/2018
DIAGRAM/OUTDOOR 03/07/2018
LLC ARTICLES OF ORGANIZATION 01/18/2018
SAFE SLEEP POLICY 05/14/2018
SAMPLE WEEKLY MENU 03/06/2018
SAMPLE FORMS 03/23/2018
JOB RESPONSIBILITIES 03/16/2018
ARTICLES OF INCORPORATION 01/11/2018
LLC OPERATING AGREEMENT 05/01/2018
LOCAL BUILDING APPROVAL 05/01/2018
LOCAL ZONING APPROVAL 05/01/2018
EQUIPMENT LIST 06/03/2022
DIRECTOR'S QUALIFICATIONS 05/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/25/2018
CERTIFICATE OF GOOD STANDING 05/22/2018
CHILD CARE PRACTICES 06/06/2018
DISCIPLINE POLICIES 06/06/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/06/2018
POLICIES 06/06/2018
DAILY SCHEDULE 06/06/2018
APPLICATION 05/18/2020
FIRE/SAFETY INSPECTION 03/16/2022
SANITATION INSPECTION 03/24/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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 2-year-old room was/were not finished with material which can be cleaned easily as evidenced by the corners had chipping paint and one section of the wall had a white substance that was not smooth and washable.
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
3/30/2023
Violation
The walls located in the infant room was/were not in good condition as evidenced by the doors in the infant room were peeling paint and the window ledge had chipping paint.
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
3/30/2023
Violation
The walls located in the preschool classroom space was/were not in good condition as evidenced by the borders were detaching from the wall and there was chipping paint.
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
3/30/2023
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