DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

000186758

(314) 968-3189

624 LOHMANN FOREST LN
ST LOUIS
MO  63119

WEBSTER CHILD CARE CENTER AT LACLEDE GROVES



 

JONES, LISA M

LISA@WEBSTERCHILDCARE.COM

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 6 YEARS

165

GROUP HOME AND CENTER

21 CHILDREN UNDER 12 MONTHS; 45 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/20/2019

2:30 PM

4:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2369790726


DocumentDocument-Date
CHILD CARE PRACTICES 01/04/1993
JOB RESPONSIBILITIES 01/04/1993
SAMPLE WEEKLY MENU 01/04/1993
POLICIES 01/04/1993
DISCIPLINE POLICIES 01/04/1993
DIAGRAM/OUTDOOR 01/04/1993
DIAGRAM/INDOOR 01/04/1993
DAILY SCHEDULE 01/04/1993
DIRECTOR'S QUALIFICATIONS 11/02/2000
LINES OF ADMINISTRATIVE AUTHORITY 11/13/2014
SAFE SLEEP POLICY 01/14/2016
ARTICLES OF INCORPORATION 10/31/1994
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/06/2018
APPLICATION 10/18/2018
FIRE/SAFETY INSPECTION 10/23/2019
EQUIPMENT LIST 10/18/2018
CERTIFICATE OF GOOD STANDING 10/18/2018
SANITATION INSPECTION 11/13/2019
STAFF SHEET 11/20/2018
LOCAL ZONING APPROVAL 10/01/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 28
Total Children 139
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff: Takei McDonald & Brittany McNeal
4 6 INFANTS AND TODDLERS Staff: Alison Hughes, Darby Bateman, Beth Reilly, & Katy Craven
3 8 INFANTS AND TODDLERS Staff: Kate Torretta, Angie Duenwald, & TIffany Watkins
3 9 INFANTS AND TODDLERS Staff: Christina Bowen, Mandy Bersin, & Jasmine Ball-WIlliams
4 8 INFANTS AND TODDLERS Staff: Beth Stuart, Janice Rudert, Sheila Burnia & Terri Brauer
2 19 PRESCHOOL Staff: Sheila Curry & Hope Brubaker
3 20 PRESCHOOL Staff: Barb Goedde, Brandon Patterson, & Gloria Grandberry
2 18 PRESCHOOL Staff: Debbie Woods & Peggy Lavender
2 20 PRESCHOOL Staff: Carrie Jamboretz & Denise Miller
2 16 TWO YEAR OLDS Staff: Gio Mancuso & Tabatha McKnight
1 8 TWO YEAR OLDS Staff: Patsy Caffery

 
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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Katherine Craven, Paulina Davenport, & Charlene Hinkle.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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