DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

000180218

(314) 653-5600

11133 DUNN RD
ST LOUIS
MO  63136

CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST



 

SELKE, PHYLLIS JEAN

PJS0872@BJC.ORG

Incorporated

SHALINDA WALLACE

6 WEEKS - 14 YEARS

146

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433699034


DocumentDocument-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: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Documentation of caregiver completion of the facility orientation was not on file for the following staff: D.S..
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department.
Correction Required
Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.

Correction Verification
Submit Documentation

Compliance Date
10/21/2022
Violation
Safe sleep training was not completed within the past 3 years for the following staff M.R. & B.S..
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
10/21/2022
Violation
D.S. 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
10/21/2022
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