DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002681236

(636) 397-0399

700 OLD SALT LICK RD
ST PETERS
MO  63376-3575

HAPPY YEARS, LLC



 

SOROSKI, ANDREA ELISE

saintpetersmo@goddardschools.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

131

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/11/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460459867


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/29/2017
LOCAL ZONING APPROVAL 11/22/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2023
SAMPLE WEEKLY MENU 11/08/2017
CHILD CARE PRACTICES 12/25/2017
DAILY SCHEDULE 12/25/2017
DIAGRAM/INDOOR 04/24/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/24/2023
DIAGRAM/OUTDOOR 06/26/2023
DIRECTOR'S QUALIFICATIONS 12/25/2017
DISCIPLINE POLICIES 12/25/2017
JOB RESPONSIBILITIES 12/25/2017
POLICIES 12/25/2017
SAFE SLEEP POLICY 12/25/2017
SAMPLE FORMS 12/25/2017
CERTIFICATE OF GOOD STANDING 12/05/2023
LINES OF ADMINISTRATIVE AUTHORITY 12/25/2017
REGISTERING FICTITIOUS NAMES 07/06/2023
LLC OPERATING AGREEMENT 12/25/2017
APPLICATION 02/15/2023
STAFF SHEET 10/07/2019
EQUIPMENT LIST 11/21/2023
SANITATION INSPECTION 09/26/2023
FIRE/SAFETY INSPECTION 09/05/2023
ANNUAL DECLARATION 11/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/21/2023
LOCAL BUILDING APPROVAL 11/22/2023




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.

 
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
Violation
 Provider Comments
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Catalina Vanden Hoek.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2023
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