DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

JOYCE E GREEN

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/19/2022

9:15 AM

12:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2423968819


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/13/1999
DAILY SCHEDULE 09/22/1995
SAMPLE WEEKLY MENU 04/29/1996
LINES OF ADMINISTRATIVE AUTHORITY 04/10/1996
DIAGRAM/OUTDOOR 03/26/1996
JOB RESPONSIBILITIES 04/10/1996
DIAGRAM/INDOOR 03/26/1996
DISCIPLINE POLICIES 12/07/1998
SAMPLE FORMS 12/07/1998
CHILD CARE PRACTICES 12/07/1998
CERTIFICATE OF GOOD STANDING 03/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012
SAFE SLEEP POLICY 03/06/2019
STAFF SHEET 01/15/2020
APPLICATION 01/15/2020
EQUIPMENT LIST 03/25/2022
FIRE/SAFETY INSPECTION 02/23/2022
ANNUAL DECLARATION 03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/25/2022
LOCAL BUILDING APPROVAL 03/18/2021
LOCAL ZONING APPROVAL 01/01/2021
SANITATION INSPECTION 02/16/2022




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 34
Total Children 127
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Debra James, teacher, and Bridget Powell, teacher, were present with six children, ages 11 months to 12 months.
2 6 INFANTS AND TODDLERS Adrea Karsgaard, teacher, and Shawn Hampel, teacher, were present with six children, ages 20 months to 2 years.
2 6 INFANTS AND TODDLERS Amanda Best, teacher, and Christina Dutton, teacher, were present with six children, ages 5 months to 11 months.
2 5 INFANTS AND TODDLERS Karen Esswein, teacher, and Hailey Benson, teacher, were present with 5 children, ages 7months to 15 months.
2 8 INFANTS AND TODDLERS Claudia Gonzalez-Teran, teacher, and Samantha Molner, teacher, were present with eight children, ages 21 months to 2 years.
2 5 INFANTS AND TODDLERS Karoline Baker, teacher, and Darrica Galvin, teacher, were present with 5 children, ages 5 months to 13 months.
2 4 INFANTS AND TODDLERS Melissa Holland, teacher, and Connie Polaikis, teacher, were present with four children, ages 17 months to 2 years.
1 4 INFANTS AND TODDLERS Cynthia Wright, teacher, was present with four children, ages 21 months to 23 months.
2 18 MIXED Carla Jacobs, teacher, and Sarah Mennerick, teacher, were present with eighteen children, ages 4 years to 5 years.
5 0 NO CHILDREN IN ATTENDANCE Traci Napier, Director, Gail Bennett, Infant/Toddler Specialist, Ginger Schueren, floater, Annie Hayes, Administrative Assistant/floater and Erica Taylor, cook/floater, were present with no children.
2 17 PRESCHOOL Kay Schmidtman, teacher, and Amy Vilimek, teacher, were present with seventeen children, aged 3 years to 4 years.
1 7 PRESCHOOL Harriet (Kim) Whalen, teacher, was present with seven children, aged 3 to 4 years.
2 14 PRESCHOOL Julie Lepp, teacher, and Julie Boresi, teacher, were present with fourteen children, aged 2 years to 3 years.
1 6 PRESCHOOL Fannie Parker, teacher, was present with six children, aged 2 years to 3 years.
2 10 PRESCHOOL Claire Crouch, teacher, and Ashley Briggs, teacher, were present with ten children, aged 2 to 3 years.
2 5 TWO YEAR OLDS Tamara Koziacki, teacher, and Ashley Tryon, teacher, were present with 5 children, all aged 2 years.
2 6 TWO YEAR OLDS Abigail Groves, teacher, and Patti Huelsing, teacher, were present with six children, all aged 2 years.