MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Facility DVN
000180218

Phone
(314) 653-5600

Physical Address
11133 DUNN RD
ST LOUIS
MO 63136

Owner
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Mailing Address

Provider/Director
SELKE, PHYLLIS JEAN

E-mail Address
PJS0872@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
JANAE WRIGHT

Age Range
6 WEEKS - 14 YEARS

Capacity
146

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/15/2021

Arrival Time
8:50 AM

Departure Time
11:35 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2397606992

Document	Document-Date
ANNUAL DECLARATION	03/08/2021
DIRECTOR'S QUALIFICATIONS	01/27/2014
DAILY SCHEDULE	01/27/2014
ARTICLES OF INCORPORATION	01/27/2014
LLC ARTICLES OF ORGANIZATION	02/20/1996
POLICIES	03/11/1985
SAMPLE WEEKLY MENU	03/04/1998
LOCAL ZONING APPROVAL	05/01/1985
DISCIPLINE POLICIES	06/25/2007
REGISTERING FICTITIOUS NAMES	08/13/2013
DIAGRAM/INDOOR	02/10/1994
DIAGRAM/OUTDOOR	02/10/1994
LOCAL BUILDING APPROVAL	05/01/1985
CHILD CARE PRACTICES	06/25/2007
CERTIFICATE OF GOOD STANDING	02/23/2021
STAFF SHEET	02/23/2021
SAFE SLEEP POLICY	02/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
LINES OF ADMINISTRATIVE AUTHORITY	02/20/1996
SAMPLE FORMS	03/04/1998
FIRE/SAFETY INSPECTION	01/20/2021
EQUIPMENT LIST	02/23/2021
APPLICATION	01/28/2020
SANITATION INSPECTION	01/29/2021

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 10

Total Children 53

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Cindy Cox, teacher present with 4 infant and toddler that are 11 months to 16 months old.
1	8	INFANTS AND TODDLERS	Margaret Becker-Marsek, assistant and Jennifer McGuire, teacher present with 8 infants and toddlers that are 3 months to 7 months old.
1	8	INFANTS AND TODDLERS	Sandra Mayfield, teacher and Pamela Harden, teacher present with 8 infant and toddlers that are 1 to 2 years old.
1	6	MIXED	Geannette Jones, teacher present with 6 children that are 2 to 3 years old.
1	6	MIXED	Angela Griggs, teacher present with 6 children that are between the ages 4 and 8 years old.
2	0	NO CHILDREN IN ATTENDANCE	Phyllis Selke, director, Gail hobbs, assistant, and Becky Ballard, cook are present and not counting in child care ratio.
1	6	PRESCHOOL	Vickey Steyer, teacher present with 6 preschoolers that are all 4 years old
1	8	PRESCHOOL	Lisa Davis, teacher present with 8 children that are all 3 years old.
1	7	TWO YEAR OLDS	Sophia Ledet, teacher present with 7 two years old.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process 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 Violation
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 Not Observed
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