DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WASHINGTON UNIVERSITY NURSERY SCHOOL

000184250

(314) 935-6689

6926 FOREST PARK PKWY BLDG 2
ST LOUIS
MO  63130-4433

THE WASHINGTON UNIVERSITY

1 BROOKINGS DR # 1037
ST LOUIS
MO  63130-4862

SCHEELE, NICOLE RENEE

nursery@wustl.edu

Incorporated

KATHERINE D SIMS

30 MONTHS - 6 YEARS

65

GROUP HOME AND CENTER

 
Inspection Information

04/07/2022

8:10 AM

9:31 AM

UNANNOUNCED

COMPLIANCE MONITORING

2421208941


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/08/2022
ANNUAL DECLARATION 02/08/2022
SAMPLE FORMS 11/23/1993
POLICIES 11/23/1993
LOCAL ZONING APPROVAL 10/27/1983
LOCAL BUILDING APPROVAL 10/27/1983
JOB RESPONSIBILITIES 10/17/1983
LINES OF ADMINISTRATIVE AUTHORITY 10/17/1983
DISCIPLINE POLICIES 11/23/1993
DIAGRAM/OUTDOOR 06/25/2007
DIAGRAM/INDOOR 03/20/1985
DAILY SCHEDULE 11/23/1993
CHILD CARE PRACTICES 11/23/1993
CERTIFICATE OF GOOD STANDING 03/30/2012
ARTICLES OF INCORPORATION 05/13/1983
DIRECTOR'S QUALIFICATIONS 09/05/2014
REGISTERING FICTITIOUS NAMES 05/27/2016
EQUIPMENT LIST 02/08/2022
STAFF SHEET 02/08/2021
APPLICATION 04/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/03/2018
FIRE/SAFETY INSPECTION 01/13/2022
SANITATION INSPECTION 02/01/2022




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 10
Total Children 41
StaffChildClass AgeNote
2 14 MIXED Kathryn Loynd and Chona Carson present with fourteen children, ages 2-years-old to 3-years-old
3 0 NO CHILDREN IN ATTENDANCE Amber Ott, Nicole Scheel, and Colleen Corbett present with no children in attendance
2 17 PRESCHOOL Suzanne Frillman and Heather Huewe present with seventeen children, ages 4-years-old to 5-years-old
3 10 PRESCHOOL Carol York, Marsha Graeber, and Allison Price present with 10 children, ages 3-years-old to 4-years old

 
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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