DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

WEBSTER GROVES SCHOOL DISTRICT

001247887

(314) 963-6440

222 W CEDAR AVE
WEBSTER GROVES
MO  63119-2908

WEBSTER GROVES SCHOOL DISTRICT



 

BAKER, MARTHA JEAN

baker.marty@wgmail.org


STEPHANIE SPAULDING

24 MONTHS - 6 YEARS

166

GROUP HOME AND CENTER

 
Inspection Information

09/06/2019

9:32 AM

3:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364127794


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/22/2000
SAMPLE FORMS 06/22/2000
REGISTERING FICTITIOUS NAMES 02/10/2012
POLICIES 06/22/2000
LOCAL ZONING APPROVAL 06/22/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/22/2000
LOCAL BUILDING APPROVAL 06/22/2000
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2000
JOB RESPONSIBILITIES 06/22/2000
DISCIPLINE POLICIES 06/22/2000
DIRECTOR'S QUALIFICATIONS 09/21/2010
DIAGRAM/OUTDOOR 06/22/2000
DIAGRAM/INDOOR 06/22/2000
DAILY SCHEDULE 06/22/2000
CHILD CARE PRACTICES 06/22/2000
ARTICLES OF INCORPORATION 06/22/2000
APPLICATION 01/08/2018
EQUIPMENT LIST 03/14/2018
FIRE/SAFETY INSPECTION 01/28/2019
SANITATION INSPECTION 04/18/2019
STAFF SHEET 03/12/2018




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.
Attendance at Time of Inspection
Total Staff 24
Total Children 119
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Nicole Sullivan and Erin O'Keefe and Amy Vieth are present with no children in care.
3 0 NO CHILDREN IN ATTENDANCE Jill Baranowski and Margie Fann and Kim Pugliese are present with no children in care.
2 0 NO CHILDREN IN ATTENDANCE Director, Marty Baker and Ms. Elitisi Benson are present and not counting in child/staff ratio.
3 19 PRESCHOOL Akeba Chapman, Alyssa Dunsing and Kelly Witt are present with 19 children ages 3-5 years old.
2 19 PRESCHOOL Susie Jonn and Abby Morris are present with 19 children ages 3-5 years old.
2 20 PRESCHOOL Sherita Ming and Gayle Kenner and Leigh Kleinart are present with 20 children 3-5 years old.
3 12 PRESCHOOL Dee Dee Sheehan, Carrie Carney and Lacey Hawkins are present with 12 children ages 2-3 years old. Of these children, 10 children are 2 years old.
2 19 PRESCHOOL Lisa Kelley and Morgan McGauley are present with 19 children ages 3-5 years old.
2 11 PRESCHOOL Sandy Subernathan and Julia Dietl are present with 11 children ages 2-3 years old. Of these children, 9 children are 2 years old.
2 19 PRESCHOOL Stephanie Holt and Beth Rieder are present with 19 children ages 3-5 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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: plastic bags in the storage closet of room 10. The item(s) was/were located in a storage closet assessible by children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
9/6/2019
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
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance