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

000168492

(314) 454-4700

321 S NEWSTEAD
ST LOUIS
MO  63110

ST LOUIS CHILDREN'S HOSPITAL



 

WILLIAMS, RENEE MICHELLE

renee.williams@bjc.org

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 10 YEARS

235

GROUP HOME AND CENTER

51 CHILDREN UNDER 12 MONTHS; 80 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/27/2018

8:15 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2340563320


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/27/2015
DAILY SCHEDULE 05/22/1995
DIAGRAM/INDOOR 05/22/1995
DIAGRAM/OUTDOOR 05/22/1995
DISCIPLINE POLICIES 05/22/1995
JOB RESPONSIBILITIES 05/22/1995
SAMPLE FORMS 05/22/1995
SAMPLE WEEKLY MENU 05/22/1995
CHILD CARE PRACTICES 05/22/1995
POLICIES 05/22/1995
APPLICATION 02/14/2017
EQUIPMENT LIST 02/14/2017
STAFF SHEET 02/14/2017
FIRE/SAFETY INSPECTION 03/19/2018
SANITATION INSPECTION 01/26/2018




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 29
Total Children 137
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Veronique O and Brenda B with 7 children ages 7 weeks to 10 months
3 6 INFANTS AND TODDLERS Tina P, Stephanie J and Linda H with 6 children ages 6 to 9 months
1 4 INFANTS AND TODDLERS Dominique H with 4 children ages 11 to 12 months
2 8 INFANTS AND TODDLERS Shonda B and Mary A with 8 children ages 5 to 10 months
2 5 INFANTS AND TODDLERS Patti B and Renita J with 5 children ages 12 to 23 months
2 5 INFANTS AND TODDLERS Cossandra R and Freddi I with 5 children ages 4 to 11 months
2 4 INFANTS AND TODDLERS Rochelle H and Kanoi T with 4 children ages 12 to 18 months
2 5 INFANTS AND TODDLERS Devon R and Abbigail B with 5 children ages 13 to 16 months
2 15 MIXED Melissa E and Pam W with 15 children ( 8 of the 15 are children are two years of age)
2 19 PRESCHOOL Caljene L and Sue H with 19 children
1 8 PRESCHOOL Lisa A with 8 children
2 16 PRESCHOOL Chris M and Yolanda S with 16 children
2 14 TWO YEAR OLDS Kayla P and Kristi E with 14 children
2 14 TWO YEAR OLDS Toccara J and Latasha T with 14 children
2 7 TWO YEAR OLDS Cherish B and Maria K with 7 children

 
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
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
Two 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
9/27/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance