DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CLAYTON EARLY CHILDHOOD CENTER

002354591

(314) 725-2325

1 OAK KNOLL PARK
CLAYTON
MO  63105-3009

CLAYTON EARLY CHILDHOOD CENTER



 

CORTNER, LAURA LEE

director@claytonecc.org

Incorporated

JOYCE E GREEN

6 WEEKS - 5 YEARS

120

GROUP HOME AND CENTER

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

06/21/2022

11:30 AM

2:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2425798824


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2012
JOB RESPONSIBILITIES 06/01/2012
SAMPLE WEEKLY MENU 06/01/2012
POLICIES 06/01/2012
DISCIPLINE POLICIES 06/01/2012
DIRECTOR'S QUALIFICATIONS 06/01/2012
DIAGRAM/OUTDOOR 06/01/2012
DIAGRAM/INDOOR 06/01/2012
DAILY SCHEDULE 06/01/2012
CHILD CARE PRACTICES 06/01/2012
ARTICLES OF INCORPORATION 06/01/2012
LOCAL BUILDING APPROVAL 04/13/2016
LOCAL ZONING APPROVAL 04/13/2016
CERTIFICATE OF GOOD STANDING 02/22/2018
APPLICATION 02/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/13/2018
SAFE SLEEP POLICY 04/13/2018
SANITATION INSPECTION 04/11/2022
EQUIPMENT LIST 04/12/2022
STAFF SHEET 04/28/2021
FIRE/SAFETY INSPECTION 03/14/2022
ANNUAL DECLARATION 04/12/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 36
Total Children 103
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Heidi Gordan, teacher, Mar Yost, teacher, and Vicki Chitwood, teacher, were present with eight children, aged 12 months to 16 months.
4 8 INFANTS AND TODDLERS Lavina Moore, teacher, Khalisha Brookings, teacher, Katie Stuckewell, teacher, and Katherine Van Uum, teacher, were present with eight children, aged 10 months to 15 months.
3 7 INFANTS AND TODDLERS Paris McIntyre, teacher, Briana Griffin, teacher, and Grace Walker, were present with seven children, aged 18 months to 23 months.
3 14 MIXED Yanxia "Iris" Song, teacher, Carlotta Tucker, teacher, and Pamela Behlmann, teacher, were present with fourteen children, aged 5 to 6 years.
3 0 NO CHILDREN IN ATTENDANCE Laura Cortner, director, Meredith Davis, preschool coordinator, and Ann Brady, business manager, were present with no children.
3 12 PRESCHOOL Tracy Woodside, teacher, Christine "Chrissy" Burmester, teacher, and Vivian Howard, teacher, were present with twelve children, aged 2 to 3 years.
3 8 PRESCHOOL Breanne Holt, teacher, Kelley Williams, teacher, and Kaitlyn White, teacher, were present with eight children, 2 to 3 years.
3 12 PRESCHOOL Jillian Venegas, teacher, and Ana Margarita de Chang, teacher, were present with twelve children, aged 3 to 4 years.
2 12 PRESCHOOL Carla Ruth, teacher, and Michayla Jacobs, teacher, were present with twelve children, all aged 4 years.
3 8 TWO YEAR OLDS Ada Boyd, teacher, Maria Del Carmen Briz, teacher, and Kathlyne "Kathy" Holdenried, teacher, were present with eight children, all aged 2 years.
3 7 TWO YEAR OLDS Anna McClay, teacher, Cambria Weaver, teacher, and Maria (Lucy) Caito, teacher, were present with seven children, all aged 2 years.
3 7 TWO YEAR OLDS Penelope "Penny" Mosher, teacher, Ashley Gallegos, teacher, and Anna Belonenko, teacher, were present with seven 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
Violation
 Provider Comments
Violation
The walls located Goldfish was/were not clean as evidenced by tape residue was observed on the wall near the entrance .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that three outlets were observed uncovered uncovered in the Turtle Room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
6/21/2022
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
A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Susan Flemings, Ashley Gallegos, Cambria Weaver and Yanxia Song.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number at www.OPENInitiative.org.
Correction Required
All caregivers shall obtain a MOPD ID.

Correction Verification
Submit Documentation

Compliance Date
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: Angel Cole needs 1.25 clock hours, Jaylin Hester needs 7 clock hours and Jillian Venegas needs 8 clock hours.
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
Violation
Morgan Kelly, Susan Flemings, Ashley Gallegos, Cambria Weaver and Yanxia Song did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

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 25-500.162 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