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
11/19/2024

Arrival Time
9:10 AM

Departure Time
11:11 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2482685930

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	08/14/2024
SANITATION INSPECTION	08/15/2024
STAFF SHEET	10/03/2022
EQUIPMENT LIST	10/01/2024
ANNUAL DECLARATION	10/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/01/2024

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 20

Total Children 85

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Emma Glose and Abigail Sanford were present with eight children who were 4-months-old through 9-months-old.
2	8	INFANTS AND TODDLERS	Lucy Borngleth and Emily Sinks were present with eight children who were 10-months-old through 16-months-old.
2	8	INFANTS AND TODDLERS	Ellen Richardson and Nicole Sanders were present with eight children who were 15-months-old through 22-months-old.
2	9	MIXED	Kaitlin Boyd and Caitlin Speer were present with nine children who were 2-years-old through 3-years-old, including seven who were 2-years-old.
3	0	NO CHILDREN IN ATTENDANCE	Director Lacey Spurgeon, Assistant Director Kerry Homes and Cook Dave Bain were present with no children in attendance.
2	12	PRESCHOOL	Alexis Hall and Dalicia Anthony were present with twelve children who were 3-years-old through 4-years-old.
1	4	PRESCHOOL	Taylor West was present with four children who were all 3-years-old.
2	12	PRESCHOOL	Heather Moore and Carrie Burke were present with twelve children who were 3-years-old through 4-years-old.
2	13	PRESCHOOL	Teri Yokley and Kate Fahey were present with thirteen children who were 4-years-old through 5-years-old.
2	11	TWO YEAR OLDS	Malaia Shores and Sarah Williams were present with eleven children who were all 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 11/19/2024

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

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