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

AMBER JENNINGS

6 WEEKS - 10 YEARS

235

GROUP HOME AND CENTER

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

03/15/2019

10:30 AM

1:58 PM

ANNOUNCED

RENEWAL

2352546786


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 03/15/2019
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 01/09/2019
EQUIPMENT LIST 03/15/2019
STAFF SHEET 03/15/2019
SANITATION INSPECTION 01/18/2019
FIRE/SAFETY INSPECTION 02/25/2019




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 35
Total Children 121
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Dana Bishop and Hannah Collins with 7 children, 4-11 months
2 5 INFANTS AND TODDLERS Recie Wilson and Freddie Ingram with 5 children 8-11 months
2 4 INFANTS AND TODDLERS Renita Joseph and Patty Baker with 4 children 16-20 months
2 6 INFANTS AND TODDLERS Devon Robinson and Abby Barron with 6 children 16-20 months
2 4 INFANTS AND TODDLERS Mary Ashby and Rosie Hall with 4 children 11-14 months
1 3 INFANTS AND TODDLERS Maria Johnson with 3 children, all 1 year old
2 5 INFANTS AND TODDLERS Linda Harris and Tina Pratt with 5 children, 6-12 months
2 4 INFANTS AND TODDLERS Brooke Clark and Karen Adkin with 4 children, 1-2 years old
3 0 NO CHILDREN IN ATTENDANCE Renee Williams (director), Carol Hill (Preschool specialist), and Kathleen Marby (admin) present, not counting in ratio.
1 7 PRESCHOOL Lisa Arndt with 7 children, 4-5 years old
2 7 PRESCHOOL Sue Healey a nd Colgene Leopold with 7 children, 4-5 years old
3 15 PRESCHOOL Yolanda Stimage, Karen Lombardo, and Pam Wilson with 15 children, 3-5 years old
2 12 PRESCHOOL Crystal Morales and Kristy Edwards with 12 children, all 3 years old
2 11 PRESCHOOL Minerva McMath and Melissa Engelman with 11 children, 2-3 years old.
2 7 PRESCHOOL Dominique Hunter and Kanoi Taylor with 7 children, all 1 year old
1 8 TWO YEAR OLDS Angie Muniz with 8 children, all 2 years old
2 10 TWO YEAR OLDS Maria Krajczar and Pat Parker with 10 children, all 2 years old
2 6 TWO YEAR OLDS Toccara Jackson and Natasha Towers with 6 children, all 2 years old

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Renee Williams, Carol Hill, Karen Adkins, Mary Ashby, Lisa Arndt, Patti Baker, Abigail Barron, Beth Bear, Brooke Clark, Hannah Cloduis, Rebecca Cunningham, Brenda Drake Brookfield,Kristi Edwards, Melissa Engelman, Renita Elliott, Clementine Ellis, Devon Fitzpatrick, Rosie Hall,Linda Harris, Sue Healey, Rochelle Henderson, Dominique Hunter, Frederica Ingram, Toccara Jackson, Maria Johnson, Maria Krajczar, Thelma Lambert-Scales, Calgene Leopold, Karen Lombardo, Minerva McMath, Christine McNeary, Crystal Morales, Angela Muniz, Veronique O'Kelly-Syms, Patricia Parker, Tina Pratt, Cosandra ROgers, YOlanda Stimage, Kanoi Taylor, Natasha Tower, Pam Wilson, Recie Wilson, Dana Bishop, Kathleen Mabry, Stephanie Jenkins, Mark Shen.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Beth Bear needs 4 more clock hours for 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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