DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

THE GODDARD SCHOOL

002306329

(314) 918-1210

906 N ROCK HILL RD
ST LOUIS
MO  63119-1315

BRAY-MOR, LLC



 

BROWN, LINDSEY RYAN

drockhillmo@goddardschools.com


THERESA ZEHNLE

6 WEEKS - 12 YEARS

143

GROUP HOME AND CENTER

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

05/22/2023

9:25 AM

10:14 AM

UNANNOUNCED

COMPLIANCE MONITORING

2447736717


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 09/19/2011
LOCAL ZONING APPROVAL 12/12/2011
LOCAL BUILDING APPROVAL 12/12/2011
DIAGRAM/OUTDOOR 12/12/2011
SAMPLE WEEKLY MENU 12/12/2011
SAMPLE FORMS 11/23/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 12/12/2011
LLC ARTICLES OF ORGANIZATION 09/19/2011
LINES OF ADMINISTRATIVE AUTHORITY 11/23/2011
JOB RESPONSIBILITIES 11/23/2011
DIRECTOR'S QUALIFICATIONS 05/30/2012
DIRECTOR'S JOB RESPONSIBILITIES 11/23/2011
CHILD CARE PRACTICES 11/23/2011
DAILY SCHEDULE 11/23/2011
POLICIES 10/10/2013
LLC OPERATING AGREEMENT 09/30/2013
DISCIPLINE POLICIES 10/10/2013
DIAGRAM/INDOOR 10/10/2013
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/19/2018
SAFE SLEEP POLICY 09/19/2018
APPLICATION 09/04/2019
FIRE/SAFETY INSPECTION 09/08/2022
SANITATION INSPECTION 10/12/2022
STAFF SHEET 10/03/2022
EQUIPMENT LIST 10/03/2022
ANNUAL DECLARATION 10/03/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   12/12/2011



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.
Attendance at Time of Inspection
Total Staff 21
Total Children 99
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Kaitlin Boyd, teacher, and Malaia Shores, teacher, were present with six children ages 3-months-old to 12-months-old
2 8 INFANTS AND TODDLERS Halee Lawson, teacher, and Malia Nance, teacher, were present with eight children ages 14-months-old to 18-months-old
2 7 INFANTS AND TODDLERS Lucy Bornfleth, taecher, and Tori Santiago-Troutman, teacher, were present with seven children ages 21-months-old to 25-months-old
2 14 MIXED Alisa Jones, teacher, and Olivia Willenborg, teacher, were present with fourteen children ages 2-years-old to 3-years-old
3 0 NO CHILDREN IN ATTENDANCE Lindsey Brown, Director, Dave Bain, Cook, and Kerry Holmes, Assistant Director, were present with zero children
2 12 PRESCHOOL Abigail Parla, teacher, and Taylor West, teacher, were present with twelve children ages 3-years-old to 4-years-old
2 15 PRESCHOOL Ellen Richardson, teacher, and Dalicia Anthony, teacher, were present with fifteen children ages 3-years-old to 4-years-old
2 9 PRESCHOOL Carrie Burke, teacher, and Anishika Montgomery, teacher, were present with nine children ages 4-years-old to 5-years-old
2 15 PRESCHOOL Theresa Yokley, teacher, and Kate Fahey, teacher, were present with fifteen children ages 4-years-old to 6-years-old
2 13 TWO YEAR OLDS Kianna Bowser, teacher, and Sarah Williams, were present with thirteen children age 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
Not Observed
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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance