DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST LOUIS CHILDRENS HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

AMBER JENNINGS

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/15/2018

7:30 AM

11:25 AM

ANNOUNCED

RENEWAL

2326751416


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/13/1999
DAILY SCHEDULE 09/22/1995
SAMPLE WEEKLY MENU 04/29/1996
LINES OF ADMINISTRATIVE AUTHORITY 04/10/1996
DIAGRAM/OUTDOOR 03/26/1996
JOB RESPONSIBILITIES 04/10/1996
DIAGRAM/INDOOR 03/26/1996
DISCIPLINE POLICIES 12/07/1998
SAMPLE FORMS 12/07/1998
CHILD CARE PRACTICES 12/07/1998
STAFF SHEET 03/15/2018
CERTIFICATE OF GOOD STANDING 03/15/2018
EQUIPMENT LIST 03/15/2018
APPLICATION 01/04/2018
FIRE/SAFETY INSPECTION 02/10/2016
SANITATION INSPECTION 01/26/2018
LOCAL BUILDING APPROVAL 03/23/2016
LOCAL ZONING APPROVAL 03/23/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 27
Total Children 73
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Deborah with 2 children, both 1 year old
1 3 INFANTS AND TODDLERS Shawn with 3 children, all 1 year old
2 6 INFANTS AND TODDLERS Kayla and Richaell with 6 children, 5-14 month
1 3 INFANTS AND TODDLERS Jackie with 3 children, all 1 year old
1 4 INFANTS AND TODDLERS Felicia and Kate with 4 children 11-15 months
2 1 INFANTS AND TODDLERS Jen and Monica with 1 child, 1 year old
2 7 INFANTS AND TODDLERS Missy and Sara with 7 children, 12-18 months
1 3 INFANTS AND TODDLERS Ashley with 3 children 1-2 years old
2 4 INFANTS AND TODDLERS Carla and Cynthia with 4 children, 1-2 years old
1 0 NO CHILDREN IN ATTENDANCE Traci (director), present, not counted in ratio
2 0 NO CHILDREN IN ATTENDANCE Laura and Melissa in attendance, before children arrived
2 6 PRESCHOOL Fannie and Sue with five 3-year olds, and one 2-year old
1 7 PRESCHOOL Julie with 6 children, 3-4 years old and one 5-year old
2 10 PRESCHOOL Kim and Patricia with 10 children, 4-5 years old
2 8 PRESCHOOL Sara and Kelly with six 3-year olds and two 2-year olds
2 2 TWO YEAR OLDS Patti and Allison with 2 children, both 2 years old
2 7 TWO YEAR OLDS Coco and Kamar with 7 children, al 2 years old

 
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
Violation
 Provider Comments
Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (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 fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
3/15/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance