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



 

SPURGEON, LACEY NICOLE

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

11/03/2023

1:25 PM

2:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2458175710


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/27/2023
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 09/12/2023
SANITATION INSPECTION 09/07/2023
STAFF SHEET 10/03/2022
EQUIPMENT LIST 09/27/2023
ANNUAL DECLARATION 09/27/2023

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 23
Total Children 97
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Abigail Sanford, teacher, and Maia Marlowe, teacher, were present with seven children ages 3-months-old to 8-months-old
2 6 INFANTS AND TODDLERS Halee Lawson, teacher, and Emily Sinks, teacher, were present with six children ages 12-months-old to 18-months-old
3 8 INFANTS AND TODDLERS Tori Troutman, teacher, Lucy Bornfleth, teacher, and Amoni Riles, teacher, were present with eight children ages 17-months-old to 23-months-old
3 0 NO CHILDREN IN ATTENDANCE Lacey Spurgeon, Director, Kerry Holmes, Assistant Director, and Jody McManus, LLC Member, were present with zero children
3 13 PRESCHOOL Abigail Parla, teacher, Taylor West, teacher, and Sherice Campbell, teacher, were present with thirteen children ages 2-years-old to 3-years-old. There was one child age 2-years-old
2 14 PRESCHOOL Alexis Hall, teacher, and April Trotter, teacher, were present with fourteen children ages 3-years-old to 4-years-old
2 9 PRESCHOOL Anishika Montgomery, teacher, and Jahnari Harris, teacher, were present with nine children ages 3-years-old to 4-years-old
2 17 PRESCHOOL Teri Yokley, teacher, and Caitlyn Speer, teacher, were present with seventeen children ages 4-years-old to 5-years-old
2 13 TWO YEAR OLDS Kianna Bowser, teacher, and Malia Lindsay, teacher, were present with thirteen children age 2-years-old
2 10 TWO YEAR OLDS Alisa Jones, teacher, and Olivia Willenborg, teacher, were present with ten 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
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
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
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
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