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
002306329

Phone
(314) 918-1210

Physical Address
906 N ROCK HILL RD
ST LOUIS
MO 63119-1315

Owner
BRAY-MOR, LLC

Mailing Address

Provider/Director
SPURGEON, LACEY NICOLE

E-mail Address
drockhillmo@goddardschools.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 12 YEARS

Capacity
143

Facility Type
GROUP HOME AND CENTER

Limitations
13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/21/2024

Arrival Time
10:41 AM

Departure Time
11:54 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2471094968

Document	Document-Date
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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/27/2023

Overlap Start Time	Overlap End Time	Overlap 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 25

Total Children 100

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Kaitlin Boyd and Abbigail Sandford were present with six children who were 5-months-old through 10-months-old.
2	7	INFANTS AND TODDLERS	Emily Sinks and Deriyah Wood were present with seven children who were 11-months-old through 18-months-old.
3	7	INFANTS AND TODDLERS	Ellen Richardson, Olivia Willenborg and Nicole Sanders were present with seven children who were 18-months-old through 2-years-old.
2	11	MIXED	Alisa Jones and Caitlyn Speer were present with eleven children who were 2-years-old through 3-years-old, including ten who were 2-years-old.
2	12	MIXED	Dalicia Anthony and Aniskika Montgomery were present with twelve children who were 4-years-old through 5-years-old.
2	16	MIXED	Teri Yokley and Kate Fahey were present with sixteen children who were 4-years-old through 5-years-old.
3	0	NO CHILDREN IN ATTENDANCE	Director Lacey Spurgeon, Chef Dave Bain and Assistan Director Kerry Holmes were present with no children in attendance.
3	15	PRESCHOOL	Taylor West, Michelle Davis and Ashley St. John were present with fourteen children who were all 3-years-old.
3	12	PRESCHOOL	Alexis Hall, Sarah Williams and Malia Nance were present with twelve children who were 3-years-old through 4-years-old.
3	14	TWO YEAR OLDS	Alyssa Stephens, Malia Lindsay and Kianna Bowser were present with fourteen children who were all 2-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
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 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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
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 Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
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