DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JEWISH COMMUNITY CENTER

001024537

(314) 442-3450

16801 BAXTER RD
CHESTERFIELD
MO  63005

JEWISH COMMUNITY CENTER

FOX 2 MILLSTONE CAMPUS DRIVE
ST LOUIS
MO  63146

PORFIDIO, DEBI A

DPORFIDIO@JCCSTL.ORG

Incorporated

LAURA WILMESHER

6 WEEKS - 6 YEARS

105

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/17/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2346586299


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/25/1998
SAMPLE FORMS 02/25/1998
LOCAL ZONING APPROVAL 02/25/1998
POLICIES 02/25/1998
LINES OF ADMINISTRATIVE AUTHORITY 02/25/1998
JOB RESPONSIBILITIES 02/25/1998
DIAGRAM/OUTDOOR 02/25/1998
DIAGRAM/INDOOR 02/25/1998
DISCIPLINE POLICIES 02/25/1998
DAILY SCHEDULE 02/25/1998
CHILD CARE PRACTICES 02/25/1998
ARTICLES OF INCORPORATION 02/25/1998
CERTIFICATE OF GOOD STANDING 10/11/2017
APPLICATION 10/11/2017
EQUIPMENT LIST 10/11/2017
FIRE/SAFETY INSPECTION 11/27/2018
STAFF SHEET 10/11/2017
SANITATION INSPECTION 12/06/2018




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.

 
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/14/2018
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not/could not be implemented as evidenced by there was no medication authorization form completed for a child's medication which was a necessary component of the child's food allergy action plan.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/12/2018
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance