DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORMANDY SCHOOL COLLABORATIVE

002481890

(314) 493-0880

7855 NATURAL BRIDGE RD
ST LOUIS
MO  63121-4625

NORMANDY SCHOOL COLLABORATIVE

3855 LUCAS AND HUNT RD
ST LOUIS
MO  63121-2919

HUNTER, CRYSTAL JEAN

chunter@normandysc.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

189

GROUP HOME AND CENTER

 
Inspection Information

02/18/2021

12:00 PM

1:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2393497409


DocumentDocument-Date
SANITATION INSPECTION 06/03/2020
POLICIES 11/22/2019
LOCAL ZONING APPROVAL 12/11/2019
LOCAL BUILDING APPROVAL 12/11/2019
DIAGRAM/INDOOR 11/22/2019
DIAGRAM/OUTDOOR 11/22/2019
EQUIPMENT LIST 11/22/2019
STAFF SHEET 11/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2019
APPLICATION 11/22/2019
SAMPLE WEEKLY MENU 11/22/2019
DAILY SCHEDULE 11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/22/2019
DISCIPLINE POLICIES 11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
CHILD CARE PRACTICES 11/22/2019
SAMPLE FORMS 11/22/2019
JOB RESPONSIBILITIES 11/22/2019
FIRE/SAFETY INSPECTION 06/17/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 17
Total Children 25
StaffChildClass AgeNote
11 0 NO CHILDREN IN ATTENDANCE Crystal Hunter, Dara Higgins, Linda Jackson, Donna Washington, Libra Smith, Jennifer Haskell, Michelle Cullen, Connie Gabel, Connie Palmer, Dawn Wright, and Barbara Jones present with no children in attendance
2 3 PRESCHOOL Amanda Brown and Lamar Hart present with 3 children, ages 4-5yrs old
1 4 PRESCHOOL Kathryn Garrett present with 4 children, ages 3-5yrs old
1 5 PRESCHOOL Shannon Smith present with 5 children, ages 3-5yrs old
1 7 PRESCHOOL Ruby Rideout present with 7 children, ages 3-5 yrs old
1 6 PRESCHOOL Michelle Parker present with 6 children, ages 4-5yrs old

 
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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Amanda Brown needs 5hrs, Laverne Carter needs 5hrs, Katelyn Coady needs1hr, Dawn Wright needs 3hrs, Kysia Easley needs 5hrs, Carol Felder needs 5hrs, Connie Gabel needs 5hrs, Kathryn Garrett needs 5hrs, Dara Higgins needs 4 hrs, Crystal Hunter needs 5hrs, Connie Palmer needs 5hrs, Michelle Parker needs 5hrs, Ruby Rideout needs 5hrs, and Shannon Smith needs 5hrs all for 2020 .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date

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 1 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

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