MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE GODDARD SCHOOL

Facility DVN
001941822

Phone
(636) 296-3160

Physical Address
3228 MILLER RD
ARNOLD
MO 63010-3710

Owner
CHILDREN'S EDUCATION FIRST, LLC

Mailing Address

Provider/Director
ROBERTS, JAIME RAE

E-mail Address
ARNOLDMO@GODDARDSCHOOLS.COM

Incorporated

Child Care Specialist
MELISSA JILL SMITH

Age Range
6 WEEKS - 12 YEARS

Capacity
137

Facility Type
GROUP HOME AND CENTER

Limitations
11 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/17/2023

Arrival Time
12:20 PM

Departure Time
2:21 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2461072218

Document	Document-Date
LLC OPERATING AGREEMENT	01/11/2006
DIRECTOR'S QUALIFICATIONS	05/19/2010
LOCAL ZONING APPROVAL	01/19/2006
LOCAL BUILDING APPROVAL	01/19/2006
LLC ARTICLES OF ORGANIZATION	01/19/2006
DIAGRAM/OUTDOOR	01/19/2006
DIAGRAM/INDOOR	01/19/2006
CHILD CARE PRACTICES	01/11/2006
REGISTERING FICTITIOUS NAMES	10/20/2020
CERTIFICATE OF GOOD STANDING	10/20/2011
SAMPLE FORMS	01/11/2006
OWNER/PROVIDER REFERENCES	12/05/2005
DISCIPLINE POLICIES	01/11/2006
SAMPLE WEEKLY MENU	01/11/2006
DAILY SCHEDULE	01/11/2006
JOB RESPONSIBILITIES	01/11/2006
LINES OF ADMINISTRATIVE AUTHORITY	01/11/2006
LOCAL FIRE DEPARTMENT NOTIFICATION	10/11/2005
POLICIES	11/25/2019
APPLICATION	11/14/2019
STAFF SHEET	11/14/2019
EQUIPMENT LIST	01/12/2023
FIRE/SAFETY INSPECTION	09/21/2022
SANITATION INSPECTION	11/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/12/2023
ANNUAL DECLARATION	01/12/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 24

Total Children 91

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Maggie Carroll & Diana Schmidt, Caregivers 6 - 3-11 month olds
2	5	INFANTS AND TODDLERS	Ana Gibbar & Amber Vaughn, Caregivers 5 - 12-18 month olds
2	7	INFANTS AND TODDLERS	Maya Smith & Gabriella Carnero, Caregivers 7 - 18-24 month olds
2	11	MIXED	Ella Flesner, Caregiver (States that Allison is working i the room but has left on break) 6 2-year-olds 5 3-year-olds Allison Ray, Caregiver (Returned from break to correct ratio)
1	0	NO CHILDREN IN ATTENDANCE	Denise Dunn (washing dishes)
3	0	NO CHILDREN IN ATTENDANCE	Jamie Roberts, Director Meaghan Domian, Assistant Director Andria Barbieri, Managing Member
1	0	NO CHILDREN IN ATTENDANCE	Allison Ray, Caregiver (Leaving for break)
2	14	PRESCHOOL	Tracy Solomon & Lexi Haegele, Caregivers 14 3 & 4 year olds
3	15	PRESCHOOL	Emily Clayton, Mary Wilper & Danielle Lee, Caregivers 15 - 3 year olds
2	9	PRESCHOOL	Jennifer Kidd & Tammy Markovich, Caregivers 9 4 & 5 year olds
2	15	SCHOOL AGE	Lynn Klopfer & Sophie Nolen, Caregivers 15 5-7 year olds
2	9	TWO YEAR OLDS	Lexi Jarvis, Caregiver (States that Elizabeth is working in the room but left on break) 9 2-year olds Elizabeth Williams, Caregiver (returned from break to correct ratio)

Compliance List
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 Violation
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Violation
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