DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WASHINGTON UNIVERSITY FAMILY LEARNING CENTER

002179806

(314) 935-5437

840 ROSEDALE AVE
ST LOUIS
MO  63112-1400

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

JACKSON, KELLIE ANN

kellie.jackson@brighthorizons.com


KATHERINE D SIMS

6 WEEKS - 6 YEARS

163

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 55 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/24/2019

2:00 PM

4:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2360555908


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/19/2010
SAMPLE FORMS 08/19/2010
POLICIES 08/19/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2010
JOB RESPONSIBILITIES 08/19/2010
DISCIPLINE POLICIES 08/19/2010
DIRECTOR'S QUALIFICATIONS 08/19/2010
DIAGRAM/OUTDOOR 08/19/2010
DIAGRAM/INDOOR 08/19/2010
DAILY SCHEDULE 08/19/2010
CHILD CARE PRACTICES 08/19/2010
LLC OPERATING AGREEMENT 06/15/2012
LLC ARTICLES OF ORGANIZATION 06/15/2012
APPLICATION 07/03/2018
EQUIPMENT LIST 07/18/2018
CERTIFICATE OF GOOD STANDING 07/18/2018
STAFF SHEET 07/03/2018
ARTICLES OF INCORPORATION 07/18/2018
SAFE SLEEP POLICY 07/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/18/2018
LOCAL ZONING APPROVAL 07/31/2018
LOCAL BUILDING APPROVAL 07/31/2018
REGISTERING FICTITIOUS NAMES 07/31/2018
FIRE/SAFETY INSPECTION 06/18/2019
SANITATION INSPECTION 05/31/2019




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 25
Total Children 97
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Rebecca Kilwin and Torrie Dubose present with 4 children, all age 1yr old
2 7 INFANTS AND TODDLERS Mariam Voygt and Jessica Shelton present with 7 children, ages 3m-11m old
2 4 INFANTS AND TODDLERS Nancy Adams and Lisa Shelton present with 4 children, ages 3m-11m old
1 4 INFANTS AND TODDLERS Marian Campbell present with 4 children, age 5m-11m old
2 8 INFANTS AND TODDLERS Lupe Marias-Garcia and Marestella Aceiro present with 8 children, all 1yr old
2 6 INFANTS AND TODDLERS Fannice Rodgers and Elly McGee present with 6 children, all 1yr old
2 6 INFANTS AND TODDLERS Nettie Brown and Cynthia Gulbrandsen present with 6 children, all 1yr old
3 0 NO CHILDREN IN ATTENDANCE Kellie Jackson, Jacquelyn MacMillan, and Brittany Liegl present with no children in attendance
2 8 PRESCHOOL Wendy Voyer and Abby Woody-Chicoineau present with 8 children, ages 3-4yrs old
2 14 PRESCHOOL Nieccy Vincent and Shertia Carter present with 14 children, ages 4-5 yrs old
2 16 PRESCHOOL Pat Dion and Hanna Hagen present with 16 children, ages 3yrs old
1 8 TWO YEAR OLDS Carol Stamper-Abbott present with 8 children, all 2yrs old
2 12 TWO YEAR OLDS Uhuara Pickens and Alexandra Phillips present with 12 children, all 2yrs 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
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met as evidenced by Abigayle Woody-Chicoineau did not complete safe sleep training in that the current safe sleep certificate has expired.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Corrected on Site

Compliance Date
7/24/2019
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
19 CSR 30-63.040 Background Screening Findings
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