DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE GODDARD SCHOOL

002306329

(314) 918-1210

906 N ROCK HILL RD
ST LOUIS
MO  63119-1315

BRAY-MOR, LLC



 

SPURGEON, LACEY NICOLE

rockhillmo@goddardschools.com


JULIE PLEIMANN

6 WEEKS - 12 YEARS

135

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/21/2025

9:00 AM

12:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2504273741


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 09/19/2011
LOCAL ZONING APPROVAL 07/16/2025
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 08/04/2025
SANITATION INSPECTION 08/06/2025
EQUIPMENT LIST 11/21/2025
ANNUAL DECLARATION 11/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/21/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   12/12/2011



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 22
Total Children 90
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Emma Glose and Halee Lawson were present with seven children who were 3-months-old through 11-months-old.
2 6 INFANTS AND TODDLERS Nicole Sanders and Emily Sinks were present with six children who were 11-months-old through 16-months-old.
2 8 INFANTS AND TODDLERS Ellen Richardson and Niesha Watkins were present with eight children who were 16-months-old through 20-months-old.
2 5 INFANTS AND TODDLERS Lucy Bornfleh and Sarah Williams were present with five children who were 20-months-old through 2-years-old.
2 8 MIXED Abigail Parla and Taylor Morris were present with eight children who were 2-years-old through 3-years-old, including five who were 2-years-old.
4 0 NO CHILDREN IN ATTENDANCE LLC Member Jody McManus, Director Lacey Spurgeon, Assistant Director Allyssa Stephens and Chef Dave Bain were present with no children in attendance.
2 14 PRESCHOOL Margaret Nelson and Alexis Hall were present with fourteen children who were 3-years-old through 4-years-old.
2 12 PRESCHOOL Bojano Govero and Carrie Burke were present with twelve children who were 3-years-old through 4-years-old.
2 18 PRESCHOOL Terry Yokley and Dalicia Anthony were present with eighteen children who were 4-years-old through 5-years-old.
2 12 TWO YEAR OLDS Ah'Mirah Spencer and Kaitlin Boyd were present with twelve 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
Compliance
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
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