DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NESTLE PURINA CHILD DEVELOPMENT CENTER, INC.

000544085

(314) 982-5437

1000 S 9TH ST
ST LOUIS
MO  63104

NESTLE PURINA CHILD DEVELOPMENT CENTER, INC.



 

WIESEMAN, LAURA LYNN

laura.wieseman@purina.nestle.com

Incorporated

REGINA WATKINS

6 WEEKS - 6 YEARS

76

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/11/2021

9:02 AM

10:37 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406136385


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/09/1993
POLICIES 07/12/2001
LOCAL ZONING APPROVAL 11/25/2008
LOCAL BUILDING APPROVAL 01/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/09/1993
JOB RESPONSIBILITIES 08/09/1993
ARTICLES OF INCORPORATION 07/12/2001
CERTIFICATE OF GOOD STANDING 04/26/2011
CHILD CARE PRACTICES 08/09/1993
DAILY SCHEDULE 08/09/1993
DIAGRAM/INDOOR 08/04/1992
DIAGRAM/OUTDOOR 08/04/1992
DIRECTOR'S QUALIFICATIONS 07/31/2007
DISCIPLINE POLICIES 07/12/2001
SAMPLE FORMS 07/12/2001
REGISTERING FICTITIOUS NAMES 02/19/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2017
SANITATION INSPECTION 06/25/2021
FIRE/SAFETY INSPECTION 05/24/2021
APPLICATION 05/31/2019
EQUIPMENT LIST 05/27/2021
STAFF SHEET 05/27/2021
ANNUAL DECLARATION 05/27/2021




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 13
Total Children 44
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers-Brittany Draughn and Michelle Sullens with children ages 1 years
1 2 INFANTS AND TODDLERS Caregivers-Shannan Harrison with children ages 6 weeks to 12 months
1 4 INFANTS AND TODDLERS Caregiver-Hailey Kuhlhoff with children ages 12 months
2 5 INFANTS AND TODDLERS Caregivers-Tiffany Stock and Amy Adams with children ages 1-2 years
2 4 INFANTS AND TODDLERS Caregiver-Caroline Sullivan and Aide Aldama with children ages 12 months to 1 years
2 17 MIXED Caregivers-Maddalena Meyers and Nicole Becker with children ages 3-6 years
1 0 NO CHILDREN IN ATTENDANCE Director -Laura Wieseman
2 7 TWO YEAR OLDS Caregivers-Samantha Hicks and Bonnie Young

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Amy Adams within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
 Provider Comments
Violation
Furniture/equipment, the fan, in the preschool classroom space was not in good condition as evidenced by the fan had a build up of dust.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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
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 Amy Adams.
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