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

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

MICHELLE WILLIAMS

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

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

09/25/2019

9:15 AM

1:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2365042574


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
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012
FIRE/SAFETY INSPECTION 02/25/2019
SANITATION INSPECTION 01/18/2019
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 35
Total Children 138
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Missy Holland, Tanishia Howell (Ages 4m-11m)
2 7 INFANTS AND TODDLERS Claire Crouch, Felicia Hampton (Ages 12m-16m)
2 5 INFANTS AND TODDLERS Karen Esswein, Stephanie Perkins (Ages 5m-10m)
2 7 INFANTS AND TODDLERS Cecelia Sauerwein, Jennifer Knepper (Ages 11m-15m)
1 2 INFANTS AND TODDLERS Ashley Gregory (Ages 9m-12m)
2 6 INFANTS AND TODDLERS Katie Crockett, Timiko McDile (Ages 12m-20m)
2 6 INFANTS AND TODDLERS Debra James, Shawn Hampel (Ages 5m-11m)
2 6 INFANTS AND TODDLERS Koetha Blue, Adrea Friden (Ages 13m-18m)
2 7 INFANTS AND TODDLERS Ashley Tryon, Tammy Koziacki (Ages 18m-22m)
2 7 INFANTS AND TODDLERS Allison Lutz, Cynthia Write (Ages 12-24, 1 Two Year Old)
1 4 INFANTS AND TODDLERS Patty Huelsing (Ages 1-2, 3 Two Year Olds)
1 0 NO CHILDREN IN ATTENDANCE Traci Naper, Director
1 0 NO CHILDREN IN ATTENDANCE Annie Hayes, Office Clerk
1 0 NO CHILDREN IN ATTENDANCE Erica Taylor, Cook
1 0 NO CHILDREN IN ATTENDANCE Gail Bennett, Infant Toddler Specialist
2 11 PRESCHOOL Julie Lepp, Ariel Bell (Ages 2-3, 8 Two Year Olds, 3 Three Year Olds)
1 8 PRESCHOOL Kim Whalen (Ages 3-4)
2 14 PRESCHOOL Nina Hudson, Lori Sherman (Ages 4-5)
2 19 PRESCHOOL Kay Schmidtman, Ginger Schuener (All Age 3)
2 10 TWO YEAR OLDS Sarah Brewster, Kelly Boyer (All Age 2)
2 15 TWO YEAR OLDS Fannie Parker, Sue Funk ( All Children Age 2)