DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WASHINGTON UNIVERSITY NURSERY SCHOOL

000184250

(314) 935-6689

6926 FOREST PARK PKY BLDG 2
ST LOUIS
MO  63130

THE WASHINGTON UNIVERSITY

1 BROOKINGS DR
ST LOUIS
MO  63130-4862

SCHEELE, NICOLE RENEE

nursery@wustl.edu


DENISE ELAYNE KOCH

24 MONTHS - 6 YEARS

65

GROUP HOME AND CENTER

 
Inspection Information

12/19/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2295837087


DocumentDocument-Date
APPLICATION 05/27/2016
REGISTERING FICTITIOUS NAMES 05/27/2016
DIRECTOR'S QUALIFICATIONS 09/05/2014
EQUIPMENT LIST 05/12/2016
FIRE/SAFETY INSPECTION 05/12/2016
SANITATION INSPECTION 05/12/2016
STAFF SHEET 04/21/2016
SAMPLE FORMS 11/23/1993
POLICIES 11/23/1993
LOCAL ZONING APPROVAL 10/27/1983
LOCAL BUILDING APPROVAL 10/27/1983
JOB RESPONSIBILITIES 10/17/1983
LINES OF ADMINISTRATIVE AUTHORITY 10/17/1983
DISCIPLINE POLICIES 11/23/1993
DIAGRAM/OUTDOOR 06/25/2007
DIAGRAM/INDOOR 03/20/1985
DAILY SCHEDULE 11/23/1993
CHILD CARE PRACTICES 11/23/1993
CERTIFICATE OF GOOD STANDING 03/30/2012
ARTICLES OF INCORPORATION 05/13/1983




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/19/2016
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 9/8/16.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/2/2016
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance