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
04/30/2025

Arrival Time
9:48 AM

Departure Time
1:44 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2492300486

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
STAFF SHEET	10/03/2022
FIRE/SAFETY INSPECTION	08/14/2024
SANITATION INSPECTION	08/15/2024
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 24

Total Children 102

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Abigail Sanford and Emma Glose were present with 5 children who were 4-months-old through 11-months-old.
2	7	INFANTS AND TODDLERS	Emily Sinks and Nicole Sanders were present with seven children who were 11-months-old through 18-months-old.
2	8	INFANTS AND TODDLERS	Ellen Richardson and Katarina Assenato were present with eight children who were 17-months-old through 23-months-old.
3	12	MIXED	Dazsa Mansco, Kaitlin Boyd, and Ah'Mirah Spencer were present with twelve children who were 2-years-old through 3-years-old, including nine who were 2-years-old.
4	0	NO CHILDREN IN ATTENDANCE	LLC Member Jody McManus, Director Lacey Spurgeon, Assistant Director Alyssa Barni and Chef David Bain were present with no children in attendance.
2	15	PRESCHOOL	Abby Parla and Assistant Director Taylor West were present with fifteen children who were all 3-years-old.
3	14	PRESCHOOL	Carrie Burke, Bojana Govero and Jenna Yim were present with fourteen children who were 4-years-old through 5-years-old.
2	20	PRESCHOOL	Terry Yokley and Kate Fahey were present with twenty children who were 4-years-old through 5-years-old.
2	13	PRESCHOOL	Alexis Hall and Christine Forbis were present with thirteen children who were 3-years-old through 4-years-old.
2	8	TWO YEAR OLDS	Lucy Bornfleth and Malaia Shores were present with eight 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 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 Compliance
5 CSR 25-500.142 Nighttime Care Not Observed
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 Not Observed
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