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

06/01/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2380803219


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: 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
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 requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: additional clock hours needed for 2019: Jasmine Ball-Williams - 2, Tania Robin - 1.
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
6/1/2020
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/1/2020
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 210.115. 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