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


JOYCE E GREEN

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

08/10/2021

8:45 AM

10:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406032969


DocumentDocument-Date
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
LLC OPERATING AGREEMENT 07/18/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2012
APPLICATION 05/16/2018
LOCAL BUILDING APPROVAL 05/13/2019
LOCAL ZONING APPROVAL 06/01/2019
SAFE SLEEP POLICY 07/13/2020
DIAGRAM/INDOOR 11/09/2020
DIAGRAM/OUTDOOR 11/09/2020
EQUIPMENT LIST 06/11/2021
STAFF SHEET 11/06/2020
SANITATION INSPECTION 10/29/2020
FIRE/SAFETY INSPECTION 05/17/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/11/2021
ANNUAL DECLARATION 06/11/2021




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 7
Total Children 26
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Janet Gallagher, teacher, and Mary Hackett, teacher, were present with 6 children, ages 16 months to 24 months.
1 2 INFANTS AND TODDLERS JoAnna Gubser, teacher, was present with 2 children, ages 4 months and 13 months.
1 6 MIXED Amy Archibee, teacher, was present with 6 children, ages 2 years to 3 years.
2 12 MIXED Alexandra Cavenaile, teacher, and Katherine Sudholt, teacher, were present with 12 children, ages 3 years to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Erica Schmidt, director, was present with no children.

 
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
Safe sleep training was not completed within the past 3 years for the following staff Alexandra Cavenaile and Heidi Newton.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

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 one 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
Violation
 Provider Comments
Violation
Two child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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