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

11/16/2020

9:30 AM

12:03 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387890371


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 27
Total Children 111
StaffChildClass AgeNote
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)