DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

000168492

(314) 454-4700

321 S NEWSTEAD AVE
ST LOUIS
MO  63110-1189

ST. LOUIS CHILDREN'S HOSPITAL



 

ZITKO, MARGARET A

margaret.zitko@bjc.org

Incorporated

JOYCE E GREEN

6 WEEKS - 10 YEARS

235

GROUP HOME AND CENTER

51 CHILDREN UNDER 12 MONTHS; 80 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/16/2022

10:15 AM

1:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2423711471


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/27/2015
DAILY SCHEDULE 05/22/1995
DIAGRAM/INDOOR 05/22/1995
DIAGRAM/OUTDOOR 05/22/1995
DISCIPLINE POLICIES 05/22/1995
JOB RESPONSIBILITIES 05/22/1995
SAMPLE FORMS 05/22/1995
SAMPLE WEEKLY MENU 05/22/1995
CHILD CARE PRACTICES 05/22/1995
POLICIES 05/22/1995
APPLICATION 01/09/2019
STAFF SHEET 03/15/2019
CERTIFICATE OF GOOD STANDING 03/15/2019
EQUIPMENT LIST 03/30/2022
SANITATION INSPECTION 03/30/2022
FIRE/SAFETY INSPECTION 02/23/2022
ANNUAL DECLARATION 03/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/30/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 28
Total Children 95
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS Linda Harris, teacher, Tina Pratt, teacher, and Ruby Dyson, teacher, were present with five children, ages 15 months to 2 years.
1 3 INFANTS AND TODDLERS Lauren Taylor, teacher, was present with three children, ages 19 months to 2 years.
2 4 INFANTS AND TODDLERS Fredericka Ingram, teacher, and Cosandra Rogers, teacher, were present with four children, ages 10 months to 13 months.
2 6 INFANTS AND TODDLERS Clementine Ellis, teacher, and Pamela Brook, teacher, were present with six children, ages 18 months to 2 years.
4 10 INFANTS AND TODDLERS Hannah Clodius, teacher, Maliyah Florian, teacher, Rochelle Henderson, teacher, and Veronique O'Kelly-Syms,teacher, were present with ten children, ages 4 months to 2 years.
2 12 MIXED Angela Muniz, teacher, and Raney Roche, teacher, were present with twelve children, ages 4 years to 5 years.
4 0 NO CHILDREN IN ATTENDANCE Margaret Zitko, Center Director, Brooke Clark, Preschool Specialist, Renee Williams, Infant/Toddler Specialist and Rebecca Cunningham, Administrative Assistant, were present with no children.
2 11 PRESCHOOL Karen Lombardo, teacher, and Arielle Hairston, teacher, were present with eleven children, ages 2 to 3 years.
2 9 PRESCHOOL Rebecca Schwalbert, teacher, and Minerva McMath, teacher, were present with nine children, aged 2 to 3 years.
2 12 PRESCHOOL Jordan Rook, teacher, and Lavonda Robinson, teacher, were present with twelve children, ages 3 years to 4 years.
2 13 PRESCHOOL Melissa Engelman, teacher, and Brenda (Drake) Brookfield, teacher, were present with thirteen children, ages 3 years to 4 years.
2 10 TWO YEAR OLDS Patricia Parker, teacher, and Karen Adkins, teacher, were present with ten 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
Corrected on Site

Compliance Date
5/16/2022
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
Verification of safe sleep training was not documented and maintained as evidenced by Brenda Drake-Brookefield, Mary Ashby-Muehlberg, and Abigail Reinarman-Barron were not observed in the Open Initiative Toolbox. Proof of completion was noted in each individual file..
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by all the required information was not listed on the medical form. .
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
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