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 A WILLIAMS

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/20/2020

9:15 AM

11:12 AM

ANNOUNCED

RENEWAL

2382848661


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 01/15/2020
CERTIFICATE OF GOOD STANDING 03/15/2018
EQUIPMENT LIST 01/15/2020
APPLICATION 01/15/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012
FIRE/SAFETY INSPECTION 01/28/2020
SANITATION INSPECTION 01/28/2020
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 31
Total Children 131
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Clare Crouch, Tanishia Howell (Ages 7m-13m)
2 5 INFANTS AND TODDLERS Missy Holland, Abby Groves (Ages 15m-2yrs, (1) Two Year Olds)
2 7 INFANTS AND TODDLERS Stephanie Perkins, Ashley Briggs (6m-18m)
2 6 INFANTS AND TODDLERS Jennifer Knepper, Cecelia Sauerwein (Ages 18m-2yrs,(3) Two Year Olds)
1 3 INFANTS AND TODDLERS Katie Crockett (10m-15m)
2 8 INFANTS AND TODDLERS Keri Voelker, Timiko McDile (15m-2yrs, (5) Two Year Olds)
2 7 INFANTS AND TODDLERS Shawn Hampel. Adrea Karsgaard (6m-16m)
2 7 INFANTS AND TODDLERS Ginger Schueur, Koetha Blue (Ages 16m-2yrs, (4) Two Years)
2 7 INFANTS AND TODDLERS Patty Huelsing, Allison Lutz (Ages 1-2, (6) Two Yr Olds)
1 0 NO CHILDREN IN ATTENDANCE Traci Napier (Director)
2 10 PRESCHOOL Ariel Bell, Sue Funk (Ages 2-3, (5) Two Yr Olds)
2 10 PRESCHOOL Julie Boresi, Julie Lepp (Ages 1-2, (1) Two Yr Olds)
2 18 PRESCHOOL Nina Hudson, Ella Huxel (Ages 3-5)
2 16 PRESCHOOL Kim Whalen, Amy Vilinek (Ages 3-4)
2 10 TWO YEAR OLDS Sarah Mennerick, Qamar Yanes (All Age 2)
1 4 TWO YEAR OLDS Cynthia Wright, (All Age 2)
2 6 TWO YEAR OLDS Tammy Koziacki, Ashley Tryon (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
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
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 work telephone number 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
7/20/2020
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