DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

000180218

(314) 653-5600

11133 DUNN RD
ST LOUIS
MO  63136

CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST



 

SELKE, PHYLLIS JEAN

PJS0872@BJC.ORG

Incorporated

REGINA WATKINS

6 WEEKS - 14 YEARS

146

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/03/2018

8:35 AM

9:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2336796999


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 02/20/1996
SAMPLE FORMS 03/04/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
SAFE SLEEP POLICY 02/08/2018
DIRECTOR'S QUALIFICATIONS 01/27/2014
DAILY SCHEDULE 01/27/2014
ARTICLES OF INCORPORATION 01/27/2014
LLC ARTICLES OF ORGANIZATION 02/20/1996
POLICIES 03/11/1985
SAMPLE WEEKLY MENU 03/04/1998
LOCAL ZONING APPROVAL 05/01/1985
DISCIPLINE POLICIES 06/25/2007
REGISTERING FICTITIOUS NAMES 08/13/2013
DIAGRAM/INDOOR 02/10/1994
DIAGRAM/OUTDOOR 02/10/1994
LOCAL BUILDING APPROVAL 05/01/1985
CHILD CARE PRACTICES 06/25/2007
STAFF SHEET 02/15/2018
FIRE/SAFETY INSPECTION 01/30/2018
EQUIPMENT LIST 02/15/2018
CERTIFICATE OF GOOD STANDING 02/16/2016
APPLICATION 01/04/2018
SANITATION INSPECTION 01/18/2018




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 9
Total Children 50
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Danette Blank and Margaret Becker-Marsek
1 4 INFANTS AND TODDLERS Jennifer McGuire
1 4 INFANTS AND TODDLERS Cindy Cox
1 10 PRESCHOOL Ann Reiner
1 8 PRESCHOOL Lisa Davis
1 7 PRESCHOOL Geannette Jones
1 5 TWO YEAR OLDS Kashe Jones
1 4 TWO YEAR OLDS Deborah Work

 
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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