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

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/26/2021

1:15 PM

3:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2400955960


DocumentDocument-Date
SAFE SLEEP POLICY 03/06/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/10/2021
ANNUAL DECLARATION 03/10/2021
DIRECTOR'S QUALIFICATIONS 12/13/1999
DAILY SCHEDULE 09/22/1995
SAMPLE WEEKLY MENU 04/29/1996
LINES OF ADMINISTRATIVE AUTHORITY 04/10/1996
DIAGRAM/OUTDOOR 03/26/1996
JOB RESPONSIBILITIES 04/10/1996
DIAGRAM/INDOOR 03/26/1996
DISCIPLINE POLICIES 12/07/1998
SAMPLE FORMS 12/07/1998
CHILD CARE PRACTICES 12/07/1998
LOCAL BUILDING APPROVAL 03/18/2021
LOCAL ZONING APPROVAL 01/01/2021
STAFF SHEET 01/15/2020
CERTIFICATE OF GOOD STANDING 03/15/2018
EQUIPMENT LIST 03/10/2021
APPLICATION 01/15/2020
SANITATION INSPECTION 01/28/2020
FIRE/SAFETY INSPECTION 01/26/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012




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 35
Total Children 142
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Tanishia Howell & Clare Crouch with children ages 5 - 16 months
2 8 INFANTS AND TODDLERS Caregivers Connie Polaikis & Keri Voelker with children ages 15 - 25 months
2 8 INFANTS AND TODDLERS Caregivers Lindsey Pelosi & Karen Esswein with children ages 4 - 15 months
2 5 INFANTS AND TODDLERS Caregivers Cecelia Sauerwein & Jennifer Knepper with children ages 15 - 26 months
2 5 INFANTS AND TODDLERS Caregivers Christina Moore & Missy Holland with children ages 5 - 16 months
2 6 INFANTS AND TODDLERS Caregivers Claudia Gonzalez-Teran & Stephanie Perkins with children ages 19 - 22 months
2 7 INFANTS AND TODDLERS Caregivers Shawn Hempel & Ginger Schueren with children ages 8 - 13 month
2 6 INFANTS AND TODDLERS Caregivers Amy Vilimek & Koetha Blue with children ages 16 - 24 months
2 8 MIXED Caregivers Ashley Briggs & Kelly Boyer with 2 - 3 year-olds
2 16 MIXED Caregivers Fannie Parker & Sue Funk with 2 - 3 year-olds
3 0 NO CHILDREN IN ATTENDANCE Director and assistants Tracy Napier, Gail Bennett, & Lori Sherman present today`
2 8 PRESCHOOL Caregivers Ariel Bell & Julie Lepp with 3's
2 20 PRESCHOOL Caregivers Kay Schmidtman & Qamar Yanes with 3 - 4 year-olds
2 12 PRESCHOOL Caregivers Ella Huxel & Nina Hudson with 4 - 7 year-olds
1 9 PRESCHOOL Caregiver Kim Whalen with 4's
2 7 TWO YEAR OLDS Caregivers Tammy Koziaki & Ashley Tryon
1 4 TWO YEAR OLDS Caregiver Kayla Whitford
2 7 TWO YEAR OLDS Caregivers Patty Huelsing & Abby Groves

 
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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Shawn Hempel (1.5 hours).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Corrected on Site

Compliance Date
5/26/2021
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
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
Two child(ren) records did not include date care begins and ends.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/26/2021
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