DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEMAY CHILD AND FAMILY CENTER

000181020

(314) 544-3338

9828 S BROADWAY
ST LOUIS
MO  63125-2749

LEMAY CHILD AND FAMILY CENTER



 

MCCUE, MOLLY MORAN

mmccue@lemaychildandfamily.org

Incorporated

THERESA ZEHNLE

6 WEEKS - 12 YEARS

121

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/11/2022

1:05 PM

3:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2428840909


DocumentDocument-Date
DAILY SCHEDULE 05/21/1979
DIAGRAM/INDOOR 04/08/2008
DIAGRAM/OUTDOOR 05/12/2008
SAMPLE WEEKLY MENU 08/28/1979
CHILD CARE PRACTICES 08/28/1979
SAMPLE FORMS 08/28/1979
LINES OF ADMINISTRATIVE AUTHORITY 08/28/1979
JOB RESPONSIBILITIES 08/28/1979
DIRECTOR'S QUALIFICATIONS 10/31/2005
POLICIES 04/10/2008
ARTICLES OF INCORPORATION 06/20/2007
LOCAL ZONING APPROVAL 05/16/2013
LOCAL BUILDING APPROVAL 05/16/2013
CERTIFICATE OF GOOD STANDING 06/17/2019
STAFF SHEET 07/01/2022
APPLICATION 06/17/2019
FIRE/SAFETY INSPECTION 05/18/2022
SANITATION INSPECTION 08/11/2022
EQUIPMENT LIST 07/01/2022
ANNUAL DECLARATION 07/01/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 11
Total Children 36
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kadina Nasic, teacher, and Quaniesha Frost, teacher, were present with eight children ages 4-months-old to 23-months-old
4 0 NO CHILDREN IN ATTENDANCE Molly McCue, executive director, and Michaela Call, Operations Specialist, and Tina Cheek, Family Coordinator, and Lauren Rudolph, Resource Coordinator, were present with zero children
2 6 PRESCHOOL Angela Wagner, teacher, and Daria Wonderahe, teacher, were present with six children 3-years old
2 14 PRESCHOOL Susan Manne, teacher and Charline Politte, teacher, were present with fourteen children ages 3-years-old to 5-years-old
1 8 SCHOOL AGE Deonna Brooks ,teacher, was present with eight children ages 5-years-old to 11-years-old

Compliance List
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
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Michelle Barnes, Deonna Brooks, Tina Cheek, Karen Wadlow, Angela Wagner, and Sharon Weingart.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Violation
 Provider Comments
Violation
One child(ren) records did not include date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/11/2022
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