MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ST. LOUIS CHILDREN'S HOSPITAL

Facility DVN
001090608

Phone
(314) 362-0777

Physical Address
4353 CLAYTON AVE
ST LOUIS
MO 63110-1621

Owner
ST. LOUIS CHILDREN'S HOSPITAL

Mailing Address
4353 CLAYTON AVE RM 100
ST LOUIS
MO 63110-1621

Provider/Director
NAPIER, TRACI LYNNE

E-mail Address
TLC6886@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
SAMPLE, ERIKA M

Age Range
6 WEEKS - 12 YEARS

Capacity
225

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/27/2018

Arrival Time
12:30 PM

Departure Time
4:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2340563327

Document	Document-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
LOCAL BUILDING APPROVAL	03/23/2016
LOCAL ZONING APPROVAL	03/23/2016
STAFF SHEET	03/15/2018
CERTIFICATE OF GOOD STANDING	03/15/2018
EQUIPMENT LIST	03/15/2018
APPLICATION	01/04/2018
SANITATION INSPECTION	01/26/2018
FIRE/SAFETY INSPECTION	03/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/07/2012

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 34

Total Children 118

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Laura L and Sara N with 5 children ages 11 to 18 months
2	6	INFANTS AND TODDLERS	Clare C and Melissa H with 6 children ages 3 to 4 months
2	5	INFANTS AND TODDLERS	Cece S and Karen E with 5 children ages 2 to 8 months
2	5	INFANTS AND TODDLERS	Jennifer K and Stephanie P with 5 children 11 to 19 months
2	6	INFANTS AND TODDLERS	Monica C and Ashley T with 6 children ages 15 to 25 months
2	8	INFANTS AND TODDLERS	Kayla P and Brittany D with 8 children ages 3 to 7 months
2	5	INFANTS AND TODDLERS	Debra J and Shawn H with 5 children 3 to 11 months
2	3	INFANTS AND TODDLERS	Carla J and Cynthia W with 3 children ages 12 to 20 months
2	7	INFANTS AND TODDLERS	Patti H and Allison L with 7 children ages 19 to 24 months
2	4	INFANTS AND TODDLERS	Jackie B and Katie C with 4 children ages 11 to 16 months
2	4	INFANTS AND TODDLERS	Valerie J and Koko BD with 4 children ages 11 to 20 months
1	0	NO CHILDREN IN ATTENDANCE	Traci Napier director present
2	16	PRESCHOOL	Patricia B and Qumar Y with 16 children
1	4	PRESCHOOL	Felicia H with 4 children
2	12	PRESCHOOL	Judy MC and Mollina K with 12 children
2	10	TWO YEAR OLDS	Ariel B and Fanny P with 10 children
2	10	TWO YEAR OLDS	Julie L and Julie B with 10 children
2	8	TWO YEAR OLDS	Kelly B and Sarah M with 8 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 Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance