DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORMANDY SCHOOL COLLABORATIVE

002481890

(314) 493-0880

7855 NATURAL BRIDGE RD
ST LOUIS
MO  63121-4625

NORMANDY SCHOOLS COLLABORATIVE

3855 LUCAS AND HUNT RD
ST LOUIS
MO  63121-2919

HUNTER, CRYSTAL JEAN

chunter@normandysc.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

189

GROUP HOME AND CENTER

 
Inspection Information

09/15/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2408295047


DocumentDocument-Date
SANITATION INSPECTION 05/18/2021
POLICIES 11/22/2019
LOCAL ZONING APPROVAL 12/11/2019
LOCAL BUILDING APPROVAL 12/11/2019
DIAGRAM/INDOOR 11/22/2019
DIAGRAM/OUTDOOR 11/22/2019
EQUIPMENT LIST 08/26/2021
STAFF SHEET 11/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2019
APPLICATION 11/22/2019
SAMPLE WEEKLY MENU 11/22/2019
DAILY SCHEDULE 11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/22/2019
DISCIPLINE POLICIES 11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
CHILD CARE PRACTICES 11/22/2019
SAMPLE FORMS 11/22/2019
JOB RESPONSIBILITIES 11/22/2019
FIRE/SAFETY INSPECTION 06/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/26/2021
ANNUAL DECLARATION 08/26/2021




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.

 
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
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Barbara Jones.
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
9/2/2021
Violation
Medical examination report(s) was/were not on file for Barbara Jones 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
8/26/2021
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 Barbara Jones and Clarissa Lewis.
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
9/15/2021
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