MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ST. LOUIS CHILDREN'S HOSPITAL

Facility DVN
001090608

Phone
(314) 362-0777

Physical Address
4353 CLAYTON AVE
ST LOUIS
MO 63110-1621

Owner
ST. LOUIS CHILDREN'S HOSPITAL

Mailing Address
4353 CLAYTON AVE RM 100
ST LOUIS
MO 63110-1621

Provider/Director
NAPIER, TRACI LYNNE

E-mail Address
TLC6886@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
MICHELLE A WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
225

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/16/2020

Arrival Time
9:30 AM

Departure Time
12:03 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2387890371

Document	Document-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 27

Total Children 111

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Abby Groves, Tanishia Howell (Ages 11m-19m)
2	4	INFANTS AND TODDLERS	Claire Crouch, Missy Holland (Ages 6m-11m)
2	7	INFANTS AND TODDLERS	Jennifer Knepper, Stephanie Perkins (Ages 14m-19m)
2	5	INFANTS AND TODDLERS	Ashley Briggs, Karen Esswein (Ages 2m-10m)
1	3	INFANTS AND TODDLERS	Felisha Hampton (Ages 12m-19m)
2	5	INFANTS AND TODDLERS	Koetha Blue, Cecelia Sauerwein (Ages 2m-10)
2	6	INFANTS AND TODDLERS	Patty Huelsing, Allison Lutz (1-2, 1 Two Year Old)
2	11	INFANTS AND TODDLERS	Ariel Bell (Ages 1-2, 6 Two Year Olds)
1	4	INFANTS AND TODDLERS	Ashley Tryon (Ages 1-2, 1 Two Year Old)
1	0	NO CHILDREN IN ATTENDANCE	Traci Naiper (Director)
2	4	PRESCHOOL	Carla Jacobs, Kayla Whitford (All Age 3)
2	20	PRESCHOOL	Nia Hudson, Harriett Whalen (Age 3-5)
2	15	PRESCHOOL	Amy Vilimek, Qamar Yanes (Ages 3-4)
2	12	PRESCHOOL	Julie Lepp, Mary Aceiro (Ages 2-3, 10 Two Year Olds)
2	9	TWO YEAR OLDS	Kelly Boyer, Sarah Mennerck (All Age Two)


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 Annual Requirements 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 Compliance
19 CSR 30-63.020 General Requirements 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