DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CLAYTON EARLY CHILDHOOD CENTER

002354591

(314) 725-2325

1 OAK KNOLL PARK
CLAYTON
MO  63105-3009

CLAYTON EARLY CHILDHOOD CENTER



 

CORTNER, LAURA LEE

director@claytonecc.org

Incorporated

JOYCE E GREEN

6 WEEKS - 5 YEARS

120

GROUP HOME AND CENTER

41 CHILDREN UNDER 12 MONTHS; 51 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/15/2021

11:50 AM

2:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2414450475


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2012
JOB RESPONSIBILITIES 06/01/2012
SAMPLE WEEKLY MENU 06/01/2012
POLICIES 06/01/2012
DISCIPLINE POLICIES 06/01/2012
DIRECTOR'S QUALIFICATIONS 06/01/2012
DIAGRAM/OUTDOOR 06/01/2012
DIAGRAM/INDOOR 06/01/2012
DAILY SCHEDULE 06/01/2012
CHILD CARE PRACTICES 06/01/2012
ARTICLES OF INCORPORATION 06/01/2012
LOCAL BUILDING APPROVAL 04/13/2016
LOCAL ZONING APPROVAL 04/13/2016
CERTIFICATE OF GOOD STANDING 02/22/2018
APPLICATION 02/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/13/2018
SAFE SLEEP POLICY 04/13/2018
SANITATION INSPECTION 04/24/2019
EQUIPMENT LIST 04/28/2021
STAFF SHEET 04/28/2021
FIRE/SAFETY INSPECTION 03/23/2021
ANNUAL DECLARATION 05/25/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 33
Total Children 112
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Margaret Wells, teacher, Vicki Chitwood, teacher, and Lindsey Bullock, teacher, were present with 6 children, ages 9 months to 11 months.
3 9 INFANTS AND TODDLERS Maria Caito, teacher, Kathleen Stuckel, teacher, and Lavina Moore, teacher, were present with 9 children, ages 4 months to 9 months.
3 8 INFANTS AND TODDLERS Ada Boyd, teacher, Kathlyne Holdenried, teacher, and Maria Briz, teacher, were present with 8 children, ages 12 months to 23 months.
4 8 INFANTS AND TODDLERS Anna McClay, teacher, Raven Venegas, teacher, Katherine Van Uum, teacher, and Jeanne Beller, teacher, were present with 8 children, ages 23 months to 24 months.
3 7 INFANTS AND TODDLERS Briana Griffin, teacher, Marquita Crigler, teacher, and Paris McIntyre, teacher, were present with 7 children, ages 11 months to 18 months.
3 8 INFANTS AND TODDLERS Kelsi Esclavon, teacher, Penelope Mosher, teacher, and Jenny Robbins, teacher, were present with 8 children, ages 15 months to 18 months.
2 10 MIXED Vivian Howard, teacher, and Christine Burmester, teacher, were present with ten children, ages 2 to 3 years.
2 15 MIXED Carlotta Tucker, teacher, and Diana Bailey, teacher, were present with fifteen children, ages 4 to 5 years.
2 0 NO CHILDREN IN ATTENDANCE Ann Brady, business manager, and Meredith Davis, preschool program coordinator, were present with no children.
3 16 PRESCHOOL Ana De Chang, teacher, Emma Purcell, teacher, and Nicole Schubert, teacher, were present with sixteen children, all aged 3 years.
2 17 PRESCHOOL Carla Ruth, teacher, and Laura Henry, teacher, were present with seventeen children, ages 3 to 4 years.
3 8 TWO YEAR OLDS Breanne Holt, teacher, Kaitlyn White, teacher, and Kelley Williams, teacher, were present with 8 children, all aged 2 years.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the board chairperson was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (13) (C) states: Board president or chairperson;
Correction Required
The name, address, and board president or chairperson shall be posted near the license.

Correction Verification
Submit Documentation

Compliance Date
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
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
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