MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ST. LOUIS CHILDREN'S HOSPITAL

Facility DVN
001090608

Phone
(314) 362-0777

Physical Address
4353 CLAYTON AVE
ST LOUIS
MO 63110-1621

Owner
ST. LOUIS CHILDREN'S HOSPITAL

Mailing Address
4353 CLAYTON AVE RM 100
ST LOUIS
MO 63110-1621

Provider/Director
NAPIER, TRACI LYNNE

E-mail Address
TLC6886@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
ALESIA MORGAN

Age Range
6 WEEKS - 12 YEARS

Capacity
225

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/04/2021

Arrival Time
8:14 AM

Departure Time
11:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2411860073

Document	Document-Date
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
CERTIFICATE OF GOOD STANDING	03/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/07/2012
SAFE SLEEP POLICY	03/06/2019
STAFF SHEET	01/15/2020
EQUIPMENT LIST	03/10/2021
APPLICATION	01/15/2020
FIRE/SAFETY INSPECTION	01/26/2021
SANITATION INSPECTION	01/28/2020
ANNUAL DECLARATION	03/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/10/2021

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.

Attendance at Time of Inspection

Total Staff 29

Total Children 102

Staff	Child	Class Age	Note
3	5	INFANTS AND TODDLERS	Caregivers-Amanda Best,Hailey Benson and Melissa Holland present with 5 children ages 6-22 months
4	10	INFANTS AND TODDLERS	Caregivers-Spencer Blackmon, Karen Esswein, Claudia Gonzalez-Teran and Ella Huxel with 10 children 7-18 months
2	5	INFANTS AND TODDLERS	Caregivers- Ashley Tryon and Tamara Koziacki present with 5 children ages 22-28 months
2	5	INFANTS AND TODDLERS	Caregivers- Caitlin Robinson and Koetha Blue present with 5 children ages 14-20 months
2	5	INFANTS AND TODDLERS	Caregivers- Shawn Hampel and Debra James present with 5 children ages 4-6 months
2	5	INFANTS AND TODDLERS	Caregivers-Cynthia Wright and Carla Jacobs present with 5 children ages 14-19 months
2	5	INFANTS AND TODDLERS	Caregivers- Abby Groves and Patricia Huelsing present with 5 children ages 22-28 months
1	8	MIXED	Caregiver- Julie Lepp present with 8 children ages 2-3 years (breakdown seven 2 year olds and one 3 year old)
2	12	MIXED	Caregivers-Fannie Parker and Julie Boresi present with 12 children ages 2-3 (breakdown seven 2 year olds and 5 three year olds)
3	15	MIXED	Caregivers-Danielle Anderson, Sarah Mennerick and Stephanie Perkins present with 15 children ages 4-5 years
1	0	NO CHILDREN IN ATTENDANCE	Traci Napier, director, present with no children in attendance
2	13	PRESCHOOL	Caregivers-Kay Schmidtman and Ginger Schueren present with 13 children 3-4 years old
1	7	PRESCHOOL	Caregiver- Harriet (Kim) Whalen present with 7 children ages 3-4 years
2	7	TWO YEAR OLDS	Caregivers- Clare Crouch and Christine Dutton present with 7 children aged 2


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.152 Hourly Care Facilities Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 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