DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORMANDY SCHOOL COLLABORATIVE

002481890

(314) 493-0880

7855 NATURAL BRIDGE RD
ST LOUIS
MO  63121-4625

NORMANDY SCHOOLS COLLABORATIVE

3855 LUCAS AND HUNT RD
ST LOUIS
MO  63121-2919

HUNTER, CRYSTAL JEAN

chunter@normandysc.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

189

GROUP HOME AND CENTER

 
Inspection Information

08/24/2022

10:10 AM

11:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2429692635


DocumentDocument-Date
SANITATION INSPECTION 06/23/2022
POLICIES 11/22/2019
LOCAL ZONING APPROVAL 12/11/2019
LOCAL BUILDING APPROVAL 12/11/2019
DIAGRAM/INDOOR 11/22/2019
DIAGRAM/OUTDOOR 11/22/2019
EQUIPMENT LIST 08/24/2022
STAFF SHEET 11/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2019
APPLICATION 11/22/2019
SAMPLE WEEKLY MENU 11/22/2019
DAILY SCHEDULE 11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/22/2019
DISCIPLINE POLICIES 11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
CHILD CARE PRACTICES 11/22/2019
SAMPLE FORMS 11/22/2019
JOB RESPONSIBILITIES 11/22/2019
FIRE/SAFETY INSPECTION 05/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/24/2022
ANNUAL DECLARATION 08/24/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 23
Total Children 93
StaffChildClass AgeNote
6 0 NO CHILDREN IN ATTENDANCE Director Crystal Hunter and Dara Higgins, Aman Lado, Erica Johnson, Dawn Wright,and Lavetta Jones present with no children in attendance
1 8 PRESCHOOL Teacher, Connie Gabel present with eight children, ages 3-years-old to 4-years-old
1 8 PRESCHOOL Teacher Melisha Williams present with eight children, ages 3-years-old to 4-years-old
2 8 PRESCHOOL Teacher Paris Doss present with eight children, ages 3-years-old to 5-years-old
2 8 PRESCHOOL Teachers, Kysia Easley and Michelle Parker present with eight children, all 4-years-old
1 7 PRESCHOOL Teacher, Kathryn Garrett present with seven children, ages 4-years-old to 5-years-old
1 7 PRESCHOOL Teacher, Shannan Smith present with seven children, ages 4-years-old to 5-years-old
1 8 PRESCHOOL Teacher, Clarissa Lewis present with eight children, all 4-years-old
1 8 PRESCHOOL Teacher, Ruby Rideout present with eight children, all 4-years-old
1 7 PRESCHOOL Teacher, Delinda Jackson present with seven children, all 4-years-old
2 8 PRESCHOOL Teachers, Barbara Jones and Carol Felder present with eight children, ages 3-years-old to 5-years-old
3 8 PRESCHOOL Teachers, Katelyn Ruma, Amanda Brown, and Michelle Cullen present with eight children, ages 4-years-old to 5-years-old
1 8 PRESCHOOL Teachers, Connie Palmer present with eight children, ages 4-years-old to 5-years-old

 
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
The Family Care Safety Registry check was not conducted for Crystal Reiter 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
Violation
 Provider Comments
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: Dawn Grafton Wright needs 1.5 more 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

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Crystal Reiter.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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