MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

Facility DVN
000186758

Phone
(314) 968-3189

Physical Address
624 LOHMANN FOREST LN
ST LOUIS
MO 63119

Owner
WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

Mailing Address

Provider/Director
JONES, LISA M

E-mail Address
LISA@WEBSTERCHILDCARE.COM

Incorporated
Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 6 YEARS

Capacity
165

Facility Type
GROUP HOME AND CENTER

Limitations
21 CHILDREN UNDER 12 MONTHS; 45 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/26/2022

Arrival Time
2:30 PM

Departure Time
4:15 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2416848288

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/03/2021
ANNUAL DECLARATION	11/03/2021
CHILD CARE PRACTICES	01/04/1993
JOB RESPONSIBILITIES	01/04/1993
SAMPLE WEEKLY MENU	01/04/1993
POLICIES	01/04/1993
DISCIPLINE POLICIES	01/04/1993
DIAGRAM/OUTDOOR	01/04/1993
DIAGRAM/INDOOR	01/04/1993
DAILY SCHEDULE	01/04/1993
DIRECTOR'S QUALIFICATIONS	11/02/2000
LINES OF ADMINISTRATIVE AUTHORITY	11/13/2014
SAFE SLEEP POLICY	01/14/2016
ARTICLES OF INCORPORATION	10/31/1994
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/06/2018
APPLICATION	10/18/2018
FIRE/SAFETY INSPECTION	11/01/2021
EQUIPMENT LIST	11/03/2021
CERTIFICATE OF GOOD STANDING	10/18/2018
SANITATION INSPECTION	10/19/2021
STAFF SHEET	11/20/2018
LOCAL ZONING APPROVAL	10/01/2021

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 36

Total Children 126

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers Takei McDonald & Brittany McNeal with children ages 4 - 18 months
3	7	INFANTS AND TODDLERS	Caregivers Darby Bateman, Alyssa Cano, & Kareni Urena with children ages 6 - 17 months
3	9	INFANTS AND TODDLERS	Caregivers Candace Cushman, Tranette Hill, & Christina Bowen with children ages 5 - 17 months
3	9	INFANTS AND TODDLERS	Caregivers Jasmine Ball-Williams, Lexi Peters, & Angie Gresham with children ages 4 - 21 months
4	5	INFANTS AND TODDLERS	Caregivers Jan Rudert, Sheila Burnia, Beth Herberts, & Casey Helmig with children ages 3 - 22 months
6	0	NO CHILDREN IN ATTENDANCE	Executive Director Lisa Jones, Pre-k Director Lori Reed, Receptionist Norma Brock, Office Manager Lorraine Budd, & kitchen staff Beverly Admire & Jamila Hampton present today
2	1	PRESCHOOL	Caregivers Sally Ferrer-Bess & Joann Murphy with a 3 year-old
3	21	PRESCHOOL	Caregivers Kara King, Alex Hughey, & Debbie Woods with 3's & 4's
2	19	PRESCHOOL	Caregivers Gloria Grandberry & Brandon Patterson with 4's & 5's
2	19	PRESCHOOL	Caregivers Mia Robinson & Scott Stevenson with 4's & 5's
3	12	TWO YEAR OLDS	Caregivers Carrie Jamboretz, Lily Dayan, & Jessica Dunning
3	16	TWO YEAR OLDS	Caregivers Kalaiya Alfred, Melvina Rizvanovic, & Tania Robin

Compliance List
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