DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NEW NORTHSIDE FAMILY LIFE CENTER, INC.

000397735

(314) 385-5811

5939 GOODFELLOW BLVD
ST LOUIS
MO  63147

NEW NORTHSIDE FAMILY LIFE CENTER, INC.



 

DEAN, JANICE C

jdean916@hotmail.com


DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

122

GROUP HOME AND CENTER

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

10/19/2022

10:00 AM

12:54 PM

ANNOUNCED

COMPLIANCE MONITORING

2434350510


DocumentDocument-Date
POLICIES 06/23/1993
DIRECTOR'S QUALIFICATIONS 10/22/2001
LINES OF ADMINISTRATIVE AUTHORITY 06/23/1993
DIAGRAM/OUTDOOR 06/23/1993
ARTICLES OF INCORPORATION 06/23/1993
SAMPLE FORMS 06/23/1993
JOB RESPONSIBILITIES 06/23/1993
DAILY SCHEDULE 06/23/1993
CHILD CARE PRACTICES 06/23/1993
DISCIPLINE POLICIES 06/23/1993
SAMPLE WEEKLY MENU 06/23/1993
LOCAL FIRE DEPARTMENT NOTIFICATION 06/23/1993
SAFE SLEEP POLICY 02/26/2019
APPLICATION 08/14/2019
LOCAL ZONING APPROVAL 08/16/2019
STAFF SHEET 08/16/2019
CERTIFICATE OF GOOD STANDING 08/16/2019
DIAGRAM/INDOOR 09/07/2021
EQUIPMENT LIST 09/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/07/2021
ANNUAL DECLARATION 09/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/08/2022
FIRE/SAFETY INSPECTION 07/13/2022
SANITATION INSPECTION 07/28/2022




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 4
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE JD, director, JL, program manager, RB, pastor , JR, chief financial officer, were present during the inspection. The facility is inactive due to damage sustained in the licensed childcare space from a pipe burst and repairs being completed.

 
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 RB 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
Violation
 Provider Comments
Violation
The walls located throughout the facility was/were not in good condition as evidenced by the lower sections of the walls were removed due to water damage from a burst pipe.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by the current licensed child care space cannot be used due to damage sustained during flooding from a burst pipe.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

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