DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JEWISH COMMUNITY CENTER

001024537

(314) 442-3450

16801 BAXTER RD
CHESTERFIELD
MO  63005

JEWISH COMMUNITY CENTER

FOX 2 MILLSTONE CAMPUS DRIVE
ST LOUIS
MO  63146

PORFIDIO, DEBI A

DPORFIDIO@JCCSTL.ORG

Incorporated

LAURA WILMESHER

6 WEEKS - 6 YEARS

105

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/20/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2372055635


DocumentDocument-Date
SAFE SLEEP POLICY 12/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/10/2019
SAMPLE WEEKLY MENU 02/25/1998
SAMPLE FORMS 02/25/1998
LOCAL ZONING APPROVAL 02/25/1998
POLICIES 02/25/1998
LINES OF ADMINISTRATIVE AUTHORITY 02/25/1998
JOB RESPONSIBILITIES 02/25/1998
DIAGRAM/OUTDOOR 02/25/1998
DIAGRAM/INDOOR 02/25/1998
DISCIPLINE POLICIES 02/25/1998
DAILY SCHEDULE 02/25/1998
CHILD CARE PRACTICES 02/25/1998
ARTICLES OF INCORPORATION 02/25/1998
CERTIFICATE OF GOOD STANDING 12/10/2019
APPLICATION 12/10/2019
EQUIPMENT LIST 10/11/2017
STAFF SHEET 12/02/2019
FIRE/SAFETY INSPECTION 11/19/2019
SANITATION INSPECTION 11/19/2019




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.

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for board president: Lynn Wittels.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/20/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Janis Richars, Camille Flores, Melanie Pyatt, and Renee Kohn.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/20/2019
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for Janis Richars as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2019
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