MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Facility DVN
001798881

Phone
(314) 558-2433

Physical Address
7501 MARYLAND AVE
ST LOUIS
MO 63105-3801

Owner
BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Mailing Address

Provider/Director
SINGER, STACY ELLEN

E-mail Address
centene.clayton@brighthorizons.com

Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
6 WEEKS - 6 YEARS

Capacity
124

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/09/2022

Arrival Time
11:45 AM

Departure Time
12:52 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428642902

Document	Document-Date
SANITATION INSPECTION	07/08/2022
LLC ARTICLES OF ORGANIZATION	05/01/2018
FIRE/SAFETY INSPECTION	05/18/2022
SAMPLE FORMS	08/15/2019
SAFE SLEEP POLICY	08/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/19/2019
DIRECTOR'S QUALIFICATIONS	09/12/2005
EQUIPMENT LIST	08/09/2022
STAFF SHEET	08/19/2019
CHILD CARE PRACTICES	08/15/2019
DAILY SCHEDULE	08/15/2019
DISCIPLINE POLICIES	08/15/2019
JOB RESPONSIBILITIES	08/15/2019
POLICIES	08/15/2019
SAMPLE WEEKLY MENU	08/15/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/19/2019
DIAGRAM/OUTDOOR	08/01/2019
DIAGRAM/INDOOR	08/01/2019
LLC OPERATING AGREEMENT	05/09/2019
LOCAL BUILDING APPROVAL	07/26/2019
LINES OF ADMINISTRATIVE AUTHORITY	08/15/2019
APPLICATION	08/19/2019
LOCAL ZONING APPROVAL	07/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/09/2022
ANNUAL DECLARATION	08/09/2022

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 15

Total Children 53

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers Emily Rogers, Sherie Butler, & Karen Gibbar with children ages 4 - 12-months-old
2	4	INFANTS AND TODDLERS	Caregivers Jayonna McNutt & Carolyn Aldridge with children ages 19 - 23-months-old
2	7	INFANTS AND TODDLERS	Caregivers Haley Turner & Lori Grissom with children ages 4 - 11-months-old
1	4	INFANTS AND TODDLERS	Caregivers Mary LeFoy with children ages 7 - 11-months-old
2	6	INFANTS AND TODDLERS	Caregivers Fannice Rodgers & Carla McPherson with children ages 12 - 16-months-old
1	0	NO CHILDREN IN ATTENDANCE	Director Stacy Singer present today
1	7	PRESCHOOL	Caregiver Samantha Buxton with children ages 3-years-old
2	12	PRESCHOOL	Caregivers Susan Skosky & Brenna DiBello with children ages 4 - 5-years-old
2	7	TWO YEAR OLDS	Caregivers Kim O'Brien & Christine Saberton

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation Evidence of local zoning approval was not received. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required The facility shall submit evidence of local building/zoning approval as required. Correction Verification Submit Documentation Compliance Date
Violation The Family Care Safety Registry check was not conducted for LLC Members Stephen Kramer, Stephen Dreier, Mary Burke, & John Casagrande within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license. Correction Required Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification Submit Documentation Compliance Date

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

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