MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Facility DVN
000180218

Phone
(314) 653-5600

Physical Address
11133 DUNN RD
ST LOUIS
MO 63136

Owner
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Mailing Address

Provider/Director
SELKE, PHYLLIS JEAN

E-mail Address
PJS0872@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
SHALINDA WALLACE

Age Range
6 WEEKS - 14 YEARS

Capacity
146

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/20/2022

Arrival Time
12:20 PM

Departure Time
2:33 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433674799

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	01/27/2014
DAILY SCHEDULE	01/27/2014
ARTICLES OF INCORPORATION	01/27/2014
LLC ARTICLES OF ORGANIZATION	02/20/1996
POLICIES	03/11/1985
SAMPLE WEEKLY MENU	03/04/1998
LOCAL ZONING APPROVAL	05/01/1985
DISCIPLINE POLICIES	06/25/2007
REGISTERING FICTITIOUS NAMES	08/13/2013
DIAGRAM/INDOOR	02/10/1994
DIAGRAM/OUTDOOR	02/10/1994
LOCAL BUILDING APPROVAL	05/01/1985
CHILD CARE PRACTICES	06/25/2007
SAFE SLEEP POLICY	02/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
LINES OF ADMINISTRATIVE AUTHORITY	02/20/1996
SAMPLE FORMS	03/04/1998
APPLICATION	01/28/2020
STAFF SHEET	02/23/2021
FIRE/SAFETY INSPECTION	01/27/2022
EQUIPMENT LIST	02/28/2022
CERTIFICATE OF GOOD STANDING	02/28/2022
SANITATION INSPECTION	02/09/2022
ANNUAL DECLARATION	02/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2022

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 12

Total Children 51

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	D.W. (Teacher)- Four children, 19-months-old to 23-months-old.
2	7	INFANTS AND TODDLERS	S.M. & T. M. (Teachers)- Seven children, 7-months-old to 17-months-old.
1	2	INFANTS AND TODDLERS	M.B-M. (Teacher)-Two children, 2-months-old to 7-months-old.
1	4	INFANTS AND TODDLERS	J.R. (Teacher)- Four children, 13-months-old to 16-months-old.
1	7	MIXED	G.J. (Teacher)- Seven children, 2-years-old to 3-years-old.
3	0	NO CHILDREN IN ATTENDANCE	P.S. (Director), G.H. (Administrative Assistant), and B.B. (Floater).
1	9	PRESCHOOL	V.S. (Teacher)-Nine children, 4-years-old to 5-years-old.
1	14	PRESCHOOL	L.D. (Teacher)- Fourteen children, 3-years-old to 4-years-old. Children napping. M.R. at lunch on premises.
1	4	TWO YEAR OLDS	N.W. (Teacher)- Four children, all 2-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
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