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
001811669

Phone
(636) 561-8559

Physical Address
9008 PHOENIX PKWY
O FALLON
MO 63368-4277

Owner
LIVE TO PLAY INCORPORATED

Mailing Address

Provider/Director
RENAUD, ERIN JEAN

E-mail Address
OFALLONMO@GODDARDSCHOOLS.COM

Incorporated
Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
6 WEEKS - 12 YEARS

Capacity
190

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/02/2024

Arrival Time
10:00 AM

Departure Time
11:11 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2463593292

Document	Document-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
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/21/2018
SAFE SLEEP POLICY	06/21/2018
APPLICATION	02/03/2023
CERTIFICATE OF GOOD STANDING	07/31/2023
EQUIPMENT LIST	08/10/2023
STAFF SHEET	08/09/2022
LOCAL BUILDING APPROVAL	07/27/2023
SANITATION INSPECTION	04/26/2023
FIRE/SAFETY INSPECTION	03/07/2023
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: 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 25

Total Children 102

Staff	Child	Class Age	Note
3	2	INFANTS AND TODDLERS	Alexsis Jones and Jennifer Cool present with children ages 12-months-old to 18-months-old
2	6	INFANTS AND TODDLERS	Sindel Warren and Anna Pizzo present with children ages 4-months-old to 9-months-old.
2	14	MIXED	Meagan Eggert and Shaylin Bias present with children ages 2-year-old to 4-years-old. One child was age 2-years-old and 13 children ages 3-years-old to 4-years-old.
3	11	MIXED	Alyssa Hiltl , Reshmi Biswas, and Sandra Jones present with children ages 2-years-old to 3-years-old. Ten of the children are two-years-old. one child was age 3-year-old.
3	0	NO CHILDREN IN ATTENDANCE	Erin Renaud, Renee Lancaster and Ashley Davis present without children.
2	15	PRESCHOOL	Harvi Ubhi and Kayla Tipton present with children ages 4-years-old to 5-years-old.
2	10	PRESCHOOL	Roya Pszonka and Dharmika Chawda present with children ages 4-year-old to 5-years-old.
2	14	PRESCHOOL	Tanner Mattingly and Stephanie Wolf present with children ages 4-years-old to 5-years-old.
2	13	SCHOOL AGE	Taylor Shoke and Courtney Dursch present with children ages 3-years-old to 4-year-old.
2	12	TWO YEAR OLDS	Winter Ervin and Lindsey Powell present with children ages two-years-old.
2	5	TWO YEAR OLDS	Kavitha Mani and Saira Petronius present with children ages two-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

Violation

	Provider Comments
Violation An infant was observed sleeping in a/an bouncy seat, . Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time. Correction Required Infants shall only sleep in a crib, portable crib, or playpen. Correction Verification Corrected on Site Compliance Date 2/2/2024

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

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