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

002406668

(314) 677-1414

11222 OLIVE BLVD
CREVE COEUR
MO  63141-7653

PLAYFUL LEARNING, LLC

1352 SAND KEY CT
FENTON
MO  63026-6968

PARLE, LAUREN

crevecoeurmo@goddardschools.com


DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

128

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/22/2023

1:05 PM

2:35 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453295960


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2014
DIAGRAM/OUTDOOR 01/24/2014
LLC OPERATING AGREEMENT 02/04/2014
DAILY SCHEDULE 02/04/2014
SAMPLE WEEKLY MENU 02/04/2014
REGISTERING FICTITIOUS NAMES 02/04/2014
LLC ARTICLES OF ORGANIZATION 02/04/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2014
JOB RESPONSIBILITIES 01/27/2014
DISCIPLINE POLICIES 01/24/2014
DIRECTOR'S QUALIFICATIONS 10/16/2013
DIAGRAM/INDOOR 01/24/2014
CHILD CARE PRACTICES 01/24/2014
POLICIES 01/24/2014
SAMPLE FORMS 01/27/2014
LOCAL ZONING APPROVAL 01/31/2015
LOCAL BUILDING APPROVAL 01/31/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2014
SAFE SLEEP POLICY 02/12/2016
APPLICATION 12/17/2019
STAFF SHEET 02/06/2023
FIRE/SAFETY INSPECTION 01/04/2023
SANITATION INSPECTION 12/05/2022
ANNUAL DECLARATION 02/06/2023
EQUIPMENT LIST 02/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/06/2023




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 12
Total Children 93
StaffChildClass AgeNote
1 13 INFANTS AND TODDLERS Teacher Jessica Watson was present with thirteen children who were all 2-years-old. It was naptime. Additional staff, Kassandra Eskew was on break, on the premises.
2 7 INFANTS AND TODDLERS Teachers Jasmine Bradley and Sabrina Betts were present with seven children who were 17-months-old through 22-months-old.
1 4 INFANTS AND TODDLERS Teacher Laney Yearton was present with four children who were 20-months-old through 21-months-old.
1 4 INFANTS AND TODDLERS Teacher Liz Kiernan was present with four children who were 13-months-old through 16-months-old.
2 6 INFANTS AND TODDLERS Teachers Marlee Yearton and Emily Schmitz were present with six children who were 3-months-old through 12-months-old.
1 11 MIXED Teacher Kiersten Green was present with eleven children who were 2-years-old through 3-years-old, including eight who were 2-years-old. The children were napping and additional staff Abby Schoene was on break, on the premises.
1 0 NO CHILDREN IN ATTENDANCE Assistant Director Jen Johnson was present with no children in attendance.
1 15 PRESCHOOL Teacher Anin Williams was present with fifteen children who were all 3-years-old. The children were napping and additional staff Grace Gruenbackerher was on break, on the premises.
1 20 PRESCHOOL Teacher Nicole Lodderhose was present with twenty children who were 4-years-old through 5-years-old. It was naptime and additional staff Emily Roach was on break, on the premises.
1 13 TWO YEAR OLDS Teacher Jessica Watson was present with thirteen children who were all 2-years-old. It was naptime. Additional staff, Kassandra Eskew was on break, on the premises.

 
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
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in the infant classroom (Butterflies). The diapering table was facing the wall in between a sink and a cabinet.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Corrected on Site

Compliance Date
8/22/2023
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
Not Observed
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
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