DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUPERIOR CHILDREN'S CENTER

002528358

(314) 325-3232

2900 PERSHALL RD
ST LOUIS
MO  63136-4442

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

FAREWELL, TAMMY M

TAMMY.FAREWELL@BRIGHTHORIZONS.COM


NANCY SMITH

BIRTH - 6 YEARS

78

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/24/2020

10:00 AM

1:08 PM

ANNOUNCED

RENEWAL

2376839785


DocumentDocument-Date
CHILD CARE PRACTICES 03/14/2016
DAILY SCHEDULE 03/14/2016
DIAGRAM/INDOOR 03/14/2016
DIAGRAM/OUTDOOR 03/14/2016
DISCIPLINE POLICIES 03/14/2016
JOB RESPONSIBILITIES 03/14/2016
LLC OPERATING AGREEMENT 03/14/2016
POLICIES 03/14/2016
SAMPLE WEEKLY MENU 03/14/2016
SAMPLE FORMS 03/14/2016
LLC ARTICLES OF ORGANIZATION 03/14/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/14/2016
LOCAL BUILDING APPROVAL 03/14/2016
LOCAL ZONING APPROVAL 03/14/2016
REGISTERING FICTITIOUS NAMES 04/11/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 04/15/2016
DIRECTOR'S QUALIFICATIONS 04/15/2016
EQUIPMENT LIST 01/29/2020
APPLICATION 01/29/2020
STAFF SHEET 02/24/2020
SANITATION INSPECTION 02/18/2020
FIRE/SAFETY INSPECTION 01/14/2020
SAFE SLEEP POLICY 02/09/2018




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 15
Total Children 50
StaffChildClass AgeNote
2 0 INFANTS AND TODDLERS Tammy Farewell (Director), Pamela Clark (Assistant Director)
2 7 INFANTS AND TODDLERS Dawn Mueller, Sharon Ware (All Age 1)
1 4 INFANTS AND TODDLERS Belen Roman (Ages 9w-1yr)
2 0 NO CHILDREN IN ATTENDANCE Tammy Farewell (Director), Pamela Clark (Assistant Director)
2 11 PRESCHOOL Alberta Whittier, Kene Bratcher (Ages 2-3, 3 Two Year Old)
2 14 PRESCHOOL Sheri Brooks, Myrtle Udutchay (Ages 4-5)
2 8 TWO YEAR OLDS Tamara Young, Andranita Nick (All Age 2)
2 6 TWO YEAR OLDS Crystal Buchanan, Aurnell Russell (All 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 requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that the outlets in several classrooms was not covered. There was a outlet in the hallway that was not covered.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
2/24/2020
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 requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Albirda Whittler (missing 4 hours from 2019), Andranita Nick (missing 2 hours for 2019), Dawn Mueller (missing 12 from 2019), Crystal Buchanan (missing 6 hours from 2019), Tamara Young (missing 6 hours from 2019).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

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
Violation
 Provider Comments
Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/24/2020
Violation
Three child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/24/2020
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/24/2020
Violation
1 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/24/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance