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

000168492

(314) 454-4700

321 S NEWSTEAD
ST LOUIS
MO  63110

ST LOUIS CHILDREN'S HOSPITAL



 

ZITKO, MARGARET A

margaret.zitko@bjc.org

Incorporated

MICHELLE A WILLIAMS

6 WEEKS - 10 YEARS

235

GROUP HOME AND CENTER

51 CHILDREN UNDER 12 MONTHS; 80 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/16/2020

12:30 AM

1:50 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387890376


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/27/2015
DAILY SCHEDULE 05/22/1995
DIAGRAM/INDOOR 05/22/1995
DIAGRAM/OUTDOOR 05/22/1995
DISCIPLINE POLICIES 05/22/1995
JOB RESPONSIBILITIES 05/22/1995
SAMPLE FORMS 05/22/1995
SAMPLE WEEKLY MENU 05/22/1995
CHILD CARE PRACTICES 05/22/1995
POLICIES 05/22/1995
APPLICATION 01/09/2019
EQUIPMENT LIST 03/15/2019
STAFF SHEET 03/15/2019
SANITATION INSPECTION 01/28/2020
FIRE/SAFETY INSPECTION 02/18/2020
CERTIFICATE OF GOOD STANDING 03/15/2019




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 29
Total Children 122
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Tina Pratt (Ages 3m-11m)
2 6 INFANTS AND TODDLERS Sydney Biethman, Maria Johnson (Ages 9m-11m)
1 3 INFANTS AND TODDLERS Pamela Brooks (All Age 1)
2 5 INFANTS AND TODDLERS Rosie Hall, Mary Ashby (Ages 5m-11m)
2 5 INFANTS AND TODDLERS Rochelle Henderson, Hannah Clodius (All Age 1)
1 4 INFANTS AND TODDLERS Veronique O'Kelley'Sims (Ages 7m-1)
1 4 INFANTS AND TODDLERS Pamela Arnold (All Age 1)
2 4 INFANTS AND TODDLERS Renita Joseph, Cassandra Rogers (Ages 3m-6m)
2 7 INFANTS AND TODDLERS Rebecca Cunningham, Devon Robinson (Ages 1-2, 1 Two Year Old)
2 7 INFANTS AND TODDLERS Alexis Elgin, Angela Muniz (Ages 1-2, 1 Two Year Old)
1 0 NO CHILDREN IN ATTENDANCE Margaret Zitko (Director)
2 11 PRESCHOOL Lindsey Elders, Minerba McMath (Ages 2-3, 5 Two Year Olds)
2 17 PRESCHOOL Christine McNeary, Lavonda Robinson (All Age 3)
2 10 PRESCHOOL Shina Baban, Sue Healey (Ages 4-5)
2 12 PRESCHOOL Brenda Brookfield, Melissa Engleman (All Ages 3-4)
2 9 TWO YEAR OLDS Patricia Parker, Clementine Ellis, (All Age Two)
2 14 TWO YEAR OLDS Karen Lombard, Brooke Clark, Natasha Towers (Break in building) (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 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
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Kristina Wilkerson, Lindsey Elders, and Sydney Biethman.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Corrected on Site

Compliance Date
11/16/2020
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
3 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
11/16/2020
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