MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
GOOD SHEPHERD SCHOOL FOR CHILDREN

Facility DVN
000572545

Phone
(314) 469-0606

Physical Address
1170 TIMBER RUN DR
ST LOUIS
MO 63146

Owner
GOOD SHEPHERD SCHOOL FOR CHILDREN

Mailing Address

Provider/Director
SIMPSON, MARA ANN

E-mail Address
MSIMPSON@GOODSS.ORG

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 6 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/15/2022

Arrival Time
11:25 AM

Departure Time
1:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2417916161

Document	Document-Date
ANNUAL DECLARATION	12/30/2021
SAMPLE WEEKLY MENU	12/14/2010
SAMPLE FORMS	09/06/1995
POLICIES	06/01/1995
LOCAL ZONING APPROVAL	09/06/1995
LOCAL BUILDING APPROVAL	02/03/1997
LINES OF ADMINISTRATIVE AUTHORITY	09/06/1995
JOB RESPONSIBILITIES	06/01/1995
DISCIPLINE POLICIES	06/01/1995
DIRECTOR'S QUALIFICATIONS	01/06/2006
DIAGRAM/OUTDOOR	01/16/1997
DIAGRAM/INDOOR	01/16/1997
DAILY SCHEDULE	06/01/1995
CHILD CARE PRACTICES	01/11/2005
CERTIFICATE OF GOOD STANDING	10/18/2012
ARTICLES OF INCORPORATION	09/06/1995
APPLICATION	12/07/2018
FIRE/SAFETY INSPECTION	11/23/2021
EQUIPMENT LIST	12/30/2021
SANITATION INSPECTION	12/07/2021
STAFF SHEET	12/30/2021

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 16

Total Children 63

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Charlene Hendrick and Lena Thai were present with seven children; ages 10 to 12 months old
2	8	INFANTS AND TODDLERS	Kelsey Degardin and Shakira Shumpert were present with eight children; ages 5 months to 10 months old
2	7	MIXED	Kailey Allen and Debbie Stevens were present with seven children; ages 17 months to 2 years old
1	8	MIXED	Lindsey Wheaton was present with eight children; ages 2 to 3 years old
3	0	NO CHILDREN IN ATTENDANCE	Nancy Litzau President, Chantel Graham Administrative Assistant, and Mara Simpson Director, were present without children
2	11	PRESCHOOL	Barbara Patton and Mary Herber were present with eleven children; ages 4 to 5 years old
2	11	PRESCHOOL	Katrina Owen and Lakeitra Wilson were present with eleven children; ages 3 to 5 years old
2	11	TWO YEAR OLDS	Victoria Starks and Kaylea Carpenter were present with eleven children; ages two years old

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

Violation

	Provider Comments
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Alisha Travis needs 5 hours, and Mara Simpson needs 1 hour. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

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