MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CORNERSTONE CENTER FOR EARLY LEARNING

Facility DVN
000174378

Phone
(314) 865-5244

Physical Address
3901 RUSSELL BLVD
ST LOUIS
MO 63110-3709

Owner
CORNERSTONE CENTER FOR EARLY LEARNING

Mailing Address

Provider/Director
JACKSON, ANTOINETTE MARIE

E-mail Address
tjackson@cornerstonecenterstl.org

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 16 YEARS

Capacity
166

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS; INCLUDES ADDRESS: 3910 CASTLEMAN AVE, ST. LOUIS, MO; 3901 RUSSELL BLVD: 140 CAPACITY, 6 WEEKS THROUGH 16 YEARS; 3910 CASTLEMAN AVE: 26 CAPACITY, 2 YEARS THROUGH 6 YEARS

Inspection Information

Date
01/19/2022

Arrival Time
1:25 PM

Departure Time
2:58 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2416340085

Document	Document-Date
SANITATION INSPECTION	09/21/2021
DIAGRAM/INDOOR	09/01/2020
LOCAL BUILDING APPROVAL	09/23/2021
STAFF SHEET	08/24/2020
APPLICATION	08/11/2020
LOCAL ZONING APPROVAL	09/23/2021
ANNUAL DECLARATION	12/02/2021
EQUIPMENT LIST	12/02/2021
FIRE/SAFETY INSPECTION	10/04/2021
POLICIES	09/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/14/2020
DISCIPLINE POLICIES	09/14/2020
ARTICLES OF INCORPORATION	01/01/1997
JOB RESPONSIBILITIES	01/01/1997
LINES OF ADMINISTRATIVE AUTHORITY	01/01/1997
SAMPLE FORMS	01/01/1997
CHILD CARE PRACTICES	01/01/1997
SAMPLE WEEKLY MENU	01/01/1997
DAILY SCHEDULE	01/01/1997
DIAGRAM/OUTDOOR	01/01/1997
LOCAL FIRE DEPARTMENT NOTIFICATION	11/14/2014
SAFE SLEEP POLICY	11/16/2018
CERTIFICATE OF GOOD STANDING	11/16/2018

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 19

Total Children 88

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Jazmine Eason & Kara Richey with children ages 6 months - 2 years
2	6	INFANTS AND TODDLERS	Caregivers Christina Buckley & Marian Crane with children ages 6 - 22 months
1	3	INFANTS AND TODDLERS	Caregiver Briana Carey with children ages 12 - 18 months
1	2	INFANTS AND TODDLERS	Caregiver Jenna Carbone with a 23 month-old and a 2 year-old
1	4	INFANTS AND TODDLERS	Caregiver Michelle Campbell with children ages 20 - 23 months
1	8	MIXED	Caregiver Shanta Smith with 2's & 3's
2	11	MIXED	Caregivers Tennillie King & LaRonda Lewis with 2's & 3's
4	0	NO CHILDREN IN ATTENDANCE	Director, Toni Jackson, Office Manager Tracey Dorenbusch, Program Manager Ta'Lisha Franklin, & Kitchen Asst. Clarion Mason present today
1	14	PRESCHOOL	Caregiver Vanessa Anthony with napping 4's & 5's, additional staff Debbie Novara on break
1	17	PRESCHOOL	Caregiver Kathy Podor with napping children ages 3 - 5 years, additional staff Weston Lundy on break
1	7	TWO YEAR OLDS	Caregiver Jeanette Johnson
2	9	TWO YEAR OLDS	Caregivers Doris Leachman & Angel Booker


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 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