MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Facility DVN
000180218

Phone
(314) 653-5600

Physical Address
11133 DUNN RD
ST LOUIS
MO 63136

Owner
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Mailing Address

Provider/Director
SELKE, PHYLLIS JEAN

E-mail Address
PJS0872@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
REGINA WATKINS

Age Range
6 WEEKS - 14 YEARS

Capacity
146

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/15/2019

Arrival Time
8:00 AM

Departure Time
10:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2350633668

Document	Document-Date
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
CERTIFICATE OF GOOD STANDING	02/16/2016
STAFF SHEET	02/15/2018
FIRE/SAFETY INSPECTION	02/06/2019
EQUIPMENT LIST	02/15/2018
APPLICATION	01/04/2018
SANITATION INSPECTION	01/08/2019
SAFE SLEEP POLICY	02/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
LINES OF ADMINISTRATIVE AUTHORITY	02/20/1996
SAMPLE FORMS	03/04/1998

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 13

Total Children 50

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Sandy Mayfiled (ages 1/2)
2	8	INFANTS AND TODDLERS	Danette Blank and Margaret Becker-Marsek
1	4	INFANTS AND TODDLERS	Jennifer McGuire
2	0	NO CHILDREN IN ATTENDANCE	Phyllis Selke (Director) and Sophia Ledet (Lead Floor Supervisor)
1	2	PRESCHOOL	Angela Griggs
1	6	PRESCHOOL	Velma McNairy (ages 4/5)
1	6	PRESCHOOL	Vicky Steyer (ages 3/4)
1	5	PRESCHOOL	Lisa Davis (age 3)
1	4	PRESCHOOL	Geannette Jones (age 2/3)
1	5	TWO YEAR OLDS	Kshe Jones
1	6	TWO YEAR OLDS	Debra 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 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
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. Violation