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)

 
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
The premises were not safe and suitable as evidenced by a refrigerator and microwave placed on top of a table, the table being used was not sturdy and with the right around of force could fall over onto a child.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
9/25/2019
Violation
Hazardous items as follows were accessible to children: Air Freshener, Staff Blood Sugar Test Kit. The item(s) was/were located Classroom 10 on the countertop accessible to children, in the I/T Unit Suite A on a table next to a baby bottle accessible to 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
9/25/2019
Violation
The floors located in classroom 10 was/were not in good condition as evidenced by the carpet tile was lifting which can become a tripping hazard for a child walking across the floor.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
9/25/2019
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