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
002681236

Phone
(636) 397-0399

Physical Address
700 OLD SALT LICK RD
ST PETERS
MO 63376-3575

Owner
HAPPY YEARS, LLC

Mailing Address

Provider/Director
SOROSKI, ANDREA ELISE

E-mail Address
saintpetersmo@goddardschools.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
131

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/07/2024

Arrival Time
11:05 AM

Departure Time
11:58 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2472206894

Document	Document-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.

Attendance at Time of Inspection

Total Staff 14

Total Children 67

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	Kristen Cain, teacher, was in attendance with two children, ages 10-months-old to 12-months-old.
1	4	INFANTS AND TODDLERS	Meghan Moyer, teacher, was in attendance with four children, ages 13-months-old to 17-months-old.
2	8	INFANTS AND TODDLERS	Amber Lentz, teacher, and Makayla Turner, teacher, were in attendance with eight children, ages 19-months-old to 23-months-old.
2	10	MIXED	Brittany Northcutt, teacher, and Katie Ball, teacher, were in attendance with ten children, four children age 2-years-old and six children age 3-years-old.
3	0	NO CHILDREN IN ATTENDANCE	Allie Farmer, Managing Member, Andrea Soroski, Director, and Moni Lopez, Assistant Director, and Sierra Long, Cook, were in attendance with no children present,
1	10	PRESCHOOL	April Haste, teacher, was in attendance with ten children, ages 3-years-old to 4-years-old.
1	10	PRESCHOOL	Ellyen Swyers, teacher, was in attendance with ten children, ages 4-years-old to 5-years-old.
1	10	SCHOOL AGE	Shala Herrera, teacher, was in attendance with ten children. ages 5-years-old to 6-years-old.
2	13	TWO YEAR OLDS	Catalina Vanden Hook, teacher, and Anna Gathman, teacher, were in attendance with thirteen children, all age 2-years-old.

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 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 Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
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 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