DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

THE GODDARD SCHOOL

002681236

(636) 397-0399

700 OLD SALT LICK RD
ST PETERS
MO  63376-3575

HAPPY YEARS, LLC



 

SOROSKI, ANDREA ELISE

saintpetersmo@goddardschools.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

131

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/12/2024

8:54 AM

11:01 AM

UNANNOUNCED

COMPLIANCE MONITORING

2484137392


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/29/2017
LOCAL ZONING APPROVAL 12/12/2024
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 12/09/2024
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 10/24/2024
SANITATION INSPECTION 07/31/2024
FIRE/SAFETY INSPECTION 09/05/2023
ANNUAL DECLARATION 10/24/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/24/2024
LOCAL BUILDING APPROVAL 12/12/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 21
Total Children 58
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Kayla French, teacher, and Kristen Cain, teacher, were in attendance with five children, ages 6-weeks-old to 11-months-old.
2 7 INFANTS AND TODDLERS Megan Moyer, teacher, and Sabrina Gorman, teacher, were in attendance with seven children, ages 17-months-old to 20-months-old.
3 6 INFANTS AND TODDLERS Marissa Davis, teacher, Makayla Turner, teacher, and Brandon Jones, teacher, teacher, were in attendance with six children, ages 22-months-old to 2-years-old.
1 3 INFANTS AND TODDLERS Amber Lentz, teacher, was in attendance with three children, ages 22-months-old to 2-years-old.
2 6 MIXED Katie Ball, teacher, and Shala Herrera, teacher, were in attendance with six children, ages 2-years-old to 3-years-old.
4 0 NO CHILDREN IN ATTENDANCE Allie Farmer, Managing Member, Andrea Soroski, Director, Monica Lopez, Assistant Director, and Sierra Long, Chef, were in attendance with no children present.
3 9 PRESCHOOL April Paste, teacher, Makena Wiedower, teacher, and Lili Peters, teacher, were in attendance with nine children, ages 3-years-old to 4-years-old.
2 12 PRESCHOOL Debbie Lamkin, teacher, and Jessica Dolan, teacher, were in attendance with twelve children, ages 4-years-old to 5-years-old.
2 10 TWO YEAR OLDS Karla Brown, teacher, and Marion Winkeler, teacher, were in attendance with ten 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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the Hippos classroom was/were not in good condition as evidenced by paint chip measuring approximately 4.5 inches located near the circle time carpet.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
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
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