DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JEWISH COMMUNITY CENTER

001024537

(314) 442-3450

16801 BAXTER RD
CHESTERFIELD
MO  63005

JEWISH COMMUNITY CENTER

FOX 2 MILLSTONE CAMPUS DRIVE
ST LOUIS
MO  63146

PORFIDIO, DEBI A

DPORFIDIO@JCCSTL.ORG

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 6 YEARS

105

GROUP HOME AND CENTER

14 CHILDREN UNDER 12 MONTHS; 29 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/24/2021

12:30 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2406994601


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 02/08/2017
LOCAL BUILDING APPROVAL 01/23/2006
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/28/2021
ANNUAL DECLARATION 01/28/2021
SAMPLE WEEKLY MENU 02/25/1998
SAMPLE FORMS 02/25/1998
LOCAL ZONING APPROVAL 02/25/1998
POLICIES 02/25/1998
LINES OF ADMINISTRATIVE AUTHORITY 02/25/1998
JOB RESPONSIBILITIES 02/25/1998
DIAGRAM/OUTDOOR 02/25/1998
DIAGRAM/INDOOR 02/25/1998
DISCIPLINE POLICIES 02/25/1998
DAILY SCHEDULE 02/25/1998
CHILD CARE PRACTICES 02/25/1998
ARTICLES OF INCORPORATION 02/25/1998
CERTIFICATE OF GOOD STANDING 12/10/2019
APPLICATION 12/10/2019
EQUIPMENT LIST 01/28/2021
STAFF SHEET 12/02/2019
FIRE/SAFETY INSPECTION 11/24/2020
SANITATION INSPECTION 10/05/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/10/2019
SAFE SLEEP POLICY 12/10/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 9
Total Children 39
StaffChildClass AgeNote
3 4 INFANTS AND TODDLERS Caregivers Catherine Rice, Maureen Talbott, & Lori Leidner with children ages 15 - 23 months
1 2 INFANTS AND TODDLERS Caregiver Bridget Chisholm with children ages 4 - 9 months
1 9 MIXED Caregiver Kristen Teoli with napping 2's (2) & 3's (7), additional caregiver Shanan Rodgers on break
1 0 NO CHILDREN IN ATTENDANCE Facility Director Deb Porfidio present today
1 12 PRESCHOOL Caregiver Kim Teoli with napping 4's, additional caregiver Andrea Croy on break
2 12 TWO YEAR OLDS Caregivers Diane Schaeffer & Monica Scheerer

 
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
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and 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
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
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