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

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

190

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/23/2023

9:30 AM

12:11 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453104470


DocumentDocument-Date
LOCAL ZONING APPROVAL 08/23/2023
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 02/03/2023
FIRE/SAFETY INSPECTION 03/07/2023
CERTIFICATE OF GOOD STANDING 07/31/2023
EQUIPMENT LIST 08/10/2023
LOCAL BUILDING APPROVAL 07/27/2023
SANITATION INSPECTION 04/26/2023
ANNUAL DECLARATION 07/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/27/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2023




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 23
Total Children 103
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Sid Warren, teacher, was in attendance with two children, ages 11-months-old to 12-months-old.
2 5 INFANTS AND TODDLERS Alexis Jones, teacher, and Tanner Mattingly, teacher, were in attendance with five children, ages 15-months-old to 23-month-old.
2 7 INFANTS AND TODDLERS Kerri Kimme, teacher, and Saira Petronius, teacher, were in attendance, ages 21-months-old to 23-months-old.
3 15 MIXED Meagan Eggert, teacher, Shaylin Maddock, teacher, and Alyssa Hiltl, teacher, were in attendance with fifteen children, ages 2-years-old to 3-years-old.
3 0 NO CHILDREN IN ATTENDANCE Corey Renaud, Board Chairperson, Erin Renaud, Director, Ashley Davis, Curriculum Director, and Renee Lancaster, chef, were in attendance with no children present.
2 16 PRESCHOOL Kayla Tipton, teacher, and Harvi Ubhi, teacher, were in attendance with sixteen children, ages 3-years-old to 4-years-old.
2 13 PRESCHOOL Dharmika Chawda, teacher, and Roya Pszonka, teacher, were in attendance with thirteen children, ages 3-years-old to 4-years-old.
2 13 PRESCHOOL Stephanie Wolfe, teacher, and Kavidha Dhamarassery, teacher, were in attendance with thirteen children, ages 4-years-old to 5-years-old.
2 13 PRESCHOOL Courtney Dersch, teacher, and Taylor Snoke, teacher, were in attendance with thirteen children, ages 3-years-old to 4-years-old.
2 11 TWO YEAR OLDS Reshmi Biswas, teacher, and Samantha Fakes, teacher, were in attendance with eleven children, all age 2-years-old.
2 8 TWO YEAR OLDS Winter Ervin, teacher, and Lindsay Powell, teacher, were in attendance with eight children, all 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
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Corey Renaud needs 3.75 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 13 children, ages 4-years-old to 5-years-old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
8/23/2023
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