DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CREATIVE NURSERY AND PRESCHOOL, LLC

002367068

(314) 781-4011

6500 ARSENAL ST
ST LOUIS
MO  63139-2433

CREATIVE NURSERY AND PRESCHOOL, LLC



 

SCHMITT, ERICA RENEE

erica.schmitt@me.com


DENISE ELAYNE KOCH

6 WEEKS - 6 YEARS

42

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES 6506 ARSENAL, ST. LOUIS, MO 63139-2433; 6500 ARSENAL: CAPACITY-16;AGES 6 WEEKS THROUGH 2 YEARS; 6500 ARSENAL: CAPACITY 26; 2 YEARS THROUGH 6 YEARS; 6506 ARSENAL: CAPACITY 8;AGES 6 WEEKS THROUGH 2 YEARS, I/T ONLY
 
Inspection Information

02/26/2021

2:20 PM

10:32 AM

UNANNOUNCED

COMPLIANCE MONITORING

2394440526


DocumentDocument-Date
LOCAL BUILDING APPROVAL 05/13/2019
LOCAL ZONING APPROVAL 06/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/06/2020
ANNUAL DECLARATION 11/09/2020
LINES OF ADMINISTRATIVE AUTHORITY 07/24/2012
JOB RESPONSIBILITIES 07/24/2012
DISCIPLINE POLICIES 07/18/2012
LLC ARTICLES OF ORGANIZATION 07/18/2012
POLICIES 07/18/2012
SAMPLE FORMS 07/18/2012
SAMPLE WEEKLY MENU 07/24/2012
DIRECTOR'S QUALIFICATIONS 01/05/2012
CHILD CARE PRACTICES 07/18/2012
DAILY SCHEDULE 07/18/2012
DIAGRAM/INDOOR 11/09/2020
DIAGRAM/OUTDOOR 11/09/2020
LLC OPERATING AGREEMENT 07/18/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2012
EQUIPMENT LIST 11/09/2020
STAFF SHEET 11/06/2020
SANITATION INSPECTION 10/29/2020
FIRE/SAFETY INSPECTION 10/29/2020
APPLICATION 05/16/2018
SAFE SLEEP POLICY 07/13/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 38
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Elizabeth Peck, teacher, and Grace Kessels, teacher, were present with 7 children, ages 4 months to 12 months.
2 7 INFANTS AND TODDLERS Ashley Bowe, teacher, and Janet Gallagher, teacher, were present with 7 children, ages 17 months to 22 months.
1 0 NO CHILDREN IN ATTENDANCE Edna Colson, assistant director, was present with no children.
2 16 PRESCHOOL Maia Baker, teacher, and Alexandra Cavanaile, teacher, were present with 16 children, ages 3-5 years.
1 8 SCHOOL AGE Joanna Gubser, teacher, was present with 7 children, all 2 years of age.

 
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Ashley Bowe (4 clock hours), Alexandra Cavanaile (8 clock hours), Edna Colson( 2 clock hours), Mary Hackett (12 clock hours), Elizabeth Peck (1 clock hour), Joanna Gubser (1 clock hour) and Erica Schmidt ( 8 clock hours) for 2020 .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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 Janet Gallagher .
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
Submit Documentation

Compliance Date

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