DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

MELISSA JILL SMITH

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/06/2019

11:30 AM

3:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2352635914


DocumentDocument-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 01/18/2019
FIRE/SAFETY INSPECTION 02/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012
SAFE SLEEP POLICY 03/06/2019




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 129
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Cecelia Sauerwein and Karen Esswein with 6 children, 4-9 months old
2 6 INFANTS AND TODDLERS Ashley Briggs nd Jennifer Knepper with 6 children, 14-19 months old
1 4 INFANTS AND TODDLERS Richaell Barlow with 4 children, 10-11 months old
2 6 INFANTS AND TODDLERS Keri Volker and Missy Holland with 6 children 1 year-23 months old.
2 6 INFANTS AND TODDLERS Deb James and Shawn Hampel with 6 children, 8-13 months old
2 6 INFANTS AND TODDLERS Brittney Dye and Ebony Dye with 6 children, 8-12 months old
3 0 NO CHILDREN IN ATTENDANCE Traci Napier (director), Gail Bennett (infant/toddler specialist) and Margie Zitko (preschool specialist) present, not counted in ratio
2 6 PRESCHOOL Jackie Buchanan and Kaite Crockett with 6 children, 17-20 months old
2 4 PRESCHOOL Valerie Jones and Ginger Schueren with 4 children, all 1 year old
2 12 PRESCHOOL Stephanie Perkins and Kelly Boyer with 12 children, 2-3 years old.
2 11 PRESCHOOL Sue Funk and Fannie Parker with 11 children 2-3 years old. Eight of these children are 2 years old
1 5 PRESCHOOL Kim Whalen with 5 children, 3-5 years old
2 16 PRESCHOOL Patricia Bowden and Amy Vilimek with 16 children 3-5 years old
2 12 PRESCHOOL Kay Schmidtman and Qamar Yanes with 12 children 3-4 years old
2 10 PRESCHOOL Julie Lepp and Julie Bore with 10 children, 2-3 years old. Eight of these children are 8 years old
2 8 TWO YEAR OLDS Ashley Tryon and Tammy Koziacki with 8 children, all 2 years old
1 4 TWO YEAR OLDS Cynthia Wright with 4 children, all 2 years old
2 7 TWO YEAR OLDS Patty Huelsing and Allison Lutz with 7 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
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
1 child(ren) records did not include employers' address 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
3/6/2019
Violation
1 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
3/6/2019
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