DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

ALESIA MORGAN

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/04/2021

8:14 AM

11:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2411860073


DocumentDocument-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
StaffChildClass AgeNote
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