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

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.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, planter, in the Preschool Play Area was not in good condition as evidenced by the inner liner of the planter was cracked and presented a hazard to the children.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
5/19/2022
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