DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEBSTER GROVES SCHOOL DISTRICT

001247887

(314) 963-6440

222 W CEDAR AVE
WEBSTER GROVES
MO  63119-2908

WEBSTER GROVES SCHOOL DISTRICT



 

BAKER, MARTHA JEAN

baker.marty@wgmail.org


LEATRICE L DIXON

24 MONTHS - 6 YEARS

166

GROUP HOME AND CENTER

 
Inspection Information

05/12/2021

8:50 AM

12:13 PM

UNANNOUNCED

COMPLIANCE MONITORING

2399820954


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/22/2000
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/12/2021
ANNUAL DECLARATION 05/12/2021
SAMPLE WEEKLY MENU 06/22/2000
SAMPLE FORMS 06/22/2000
REGISTERING FICTITIOUS NAMES 02/10/2012
POLICIES 06/22/2000
LOCAL ZONING APPROVAL 06/22/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/22/2000
LOCAL BUILDING APPROVAL 06/22/2000
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2000
JOB RESPONSIBILITIES 06/22/2000
DISCIPLINE POLICIES 06/22/2000
DIRECTOR'S QUALIFICATIONS 09/21/2010
DIAGRAM/OUTDOOR 06/22/2000
DIAGRAM/INDOOR 06/22/2000
DAILY SCHEDULE 06/22/2000
CHILD CARE PRACTICES 06/22/2000
ARTICLES OF INCORPORATION 06/22/2000
APPLICATION 01/08/2018
EQUIPMENT LIST 05/12/2021
FIRE/SAFETY INSPECTION 02/22/2021
SANITATION INSPECTION 04/20/2021
STAFF SHEET 03/12/2018




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 18
Total Children 58
StaffChildClass AgeNote
1 6 MIXED Julia Dietl with children ages 2 to 3 years (4 children are age 2 years)
1 0 NO CHILDREN IN ATTENDANCE Mary Baker, director, with no children
1 7 PRESCHOOL Stephanie Holt with children ages 3 to 5 years
2 8 PRESCHOOL Alyssa Dunsing and Gayle Kenner with children ages 4 to 5 years
3 6 PRESCHOOL Jill Baranowski, Margie Fann and Jennifer Krumm with children ages 3 to 4 years
1 7 PRESCHOOL Brittany Scaironi with children ages 3 to 5 years
2 12 PRESCHOOL Susie Jonn and Lacey Hawkins with children ages 4 to 5 years
3 1 PRESCHOOL Nicole Sullivan, Erin O'Keefe and Lisa Jones with a child age 3 years (class was dismissed for morning session)
1 6 PRESCHOOL Deanna Sheehan with children ages 3 to 5 years
3 5 TWO YEAR OLDS Kim Pugliese, Julie Lackey and Sherry Morgan with children ages 3 to 4 years

 
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
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
Medical examination report(s) was/were not on file for Brian Liddell, Charde McCollum, Sherry Morgan, Frances Nicastro, and Jessica Orf as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Brian Liddell, Charde McCollum, Sherry Morgan, Frances Nicastro and Jessica Orf.
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Sherry Morgan and Jessica Orf.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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