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
001402280

Phone
(314) 293-1200

Physical Address
6040 TELEGRAPH RD
ST LOUIS
MO 63129-4732

Owner
THE AMITY COMPANY, INC.

Mailing Address

Provider/Director
NELSON, KELLEY

E-mail Address
Oakvillemo@goddardschools.com

Incorporated
Incorporated

Child Care Specialist
ABBIGAIL HORN

Age Range
6 WEEKS - 12 YEARS

Capacity
125

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/20/2024

Arrival Time
9:20 AM

Departure Time
11:29 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2476465776

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/04/2014
DIRECTOR'S QUALIFICATIONS	01/15/2001
LINES OF ADMINISTRATIVE AUTHORITY	08/31/2000
ARTICLES OF INCORPORATION	08/31/2000
DAILY SCHEDULE	08/31/2000
CHILD CARE PRACTICES	08/31/2000
LOCAL BUILDING APPROVAL	08/31/2000
DIAGRAM/INDOOR	08/31/2000
DIAGRAM/OUTDOOR	08/31/2000
JOB RESPONSIBILITIES	08/31/2000
DISCIPLINE POLICIES	08/31/2000
SAMPLE WEEKLY MENU	08/31/2000
SAMPLE FORMS	08/31/2000
POLICIES	08/31/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/07/2018
SAFE SLEEP POLICY	06/16/2016
APPLICATION	06/04/2020
STAFF SHEET	08/06/2020
EQUIPMENT LIST	06/17/2024
FIRE/SAFETY INSPECTION	05/06/2024
SANITATION INSPECTION	07/08/2024
ANNUAL DECLARATION	06/17/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/17/2024
CERTIFICATE OF GOOD STANDING	08/20/2024

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 23

Total Children 92

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Kristine Halloway and Savannah Austin, teachers present with eight children, ages 2-months-old to 10-months-old.
2	6	INFANTS AND TODDLERS	Jen DeRoy and Shawn Walsh, teachers present with six children, ages 14-months-old to 17-months-old.
2	7	INFANTS AND TODDLERS	Andrea Treiber and Linda Kircher, teachers present with seven children, ages 17-months-old to 22-months-old.
3	10	MIXED	Meghan Schoor and Caroline Lamonica, teachers, and Rachel Alison, therapist present with ten children, ages 2-years-old to 3-years-old.
3	0	NO CHILDREN IN ATTENDANCE	Kelley Nelson, director, Cynthia Pyatt, owner, and Laura Nesbit, chef present with no children.
2	14	PRESCHOOL	Heather Eads and Alyssa Robinson, teachers present with fourteen children, ages 3-years-old to 4-years-old.
2	11	PRESCHOOL	Kyle Boschert and Ashley Jeffery, teachers present with eleven children, ages 4-years-old to 5-years-old.
2	12	PRESCHOOL	Amy Kapp and Colleen O'Brien, teachers present with twelve children, ages 4-years-old to 5-years-old.
3	16	PRESCHOOL	Crystal Wissman, Sophia Martino, and Ainslie Schrader, teachers present with sixteen children, ages 3-years-old to 4-years-old.
2	8	TWO YEAR OLDS	Amanda Brennecki and Sami Brennecki, teachers present with eight children, 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

Violation

	Provider Comments
Violation The facility’s evacuation/emergency plan was posted but did not include instructions for infants/non-ambulatory children. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children. Correction Required Evacuation/emergency plan must be posted/complete. Correction Verification Corrected on Site Compliance Date 8/20/2024

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

Not Observed

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