MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ST. LOUIS CHILDREN'S HOSPITAL

Facility DVN
001090608

Phone
(314) 362-0777

Physical Address
4353 CLAYTON AVE
ST LOUIS
MO 63110-1621

Owner
ST. LOUIS CHILDREN'S HOSPITAL

Mailing Address
4353 CLAYTON AVE RM 100
ST LOUIS
MO 63110-1621

Provider/Director
NAPIER, TRACI LYNNE

E-mail Address
TLC6886@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
REGINA WATKINS

Age Range
6 WEEKS - 12 YEARS

Capacity
225

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/12/2022

Arrival Time
10:40 AM

Departure Time
12:56 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2437045553

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	12/13/1999
DAILY SCHEDULE	09/22/1995
SAMPLE WEEKLY MENU	04/29/1996
LINES OF ADMINISTRATIVE AUTHORITY	04/10/1996
DIAGRAM/OUTDOOR	03/26/1996
JOB RESPONSIBILITIES	04/10/1996
DIAGRAM/INDOOR	03/26/1996
DISCIPLINE POLICIES	12/07/1998
SAMPLE FORMS	12/07/1998
CHILD CARE PRACTICES	12/07/1998
LOCAL BUILDING APPROVAL	03/18/2021
LOCAL ZONING APPROVAL	01/01/2021
CERTIFICATE OF GOOD STANDING	03/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/07/2012
SAFE SLEEP POLICY	03/06/2019
STAFF SHEET	01/15/2020
EQUIPMENT LIST	03/25/2022
APPLICATION	01/15/2020
FIRE/SAFETY INSPECTION	02/23/2022
SANITATION INSPECTION	02/16/2022
ANNUAL DECLARATION	03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/25/2022

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.

Attendance at Time of Inspection

Total Staff 29

Total Children 93

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Caregivers-CP and AV with Five children ages 14-months-old to 20-months-old
3	5	INFANTS AND TODDLERS	Caregivers-MN, JF and KE with Five children ages 7-months-old to 17-months-old
2	5	INFANTS AND TODDLERS	Caregivers-CG and KH with Five children ages 14-months-old to 21-months-old
2	6	INFANTS AND TODDLERS	Caregivers-AG and PH with Six children ages 15-months-old to 20-months-old
2	4	INFANTS AND TODDLERS	Caregivers-BP and SH with Four children ages 4-months-old to 8 -months-old
2	7	INFANTS AND TODDLERS	Caregivers-CD and MH with Seven children ages 10-months-old to 12-months-old
2	6	INFANTS AND TODDLERS	Caregivers-CJ and VL with Six children ages 20-months-old to 26-months-old
2	0	NO CHILDREN IN ATTENDANCE	Director- TN and Receptionist - AH
1	6	PRESCHOOL	Caregiver-JB with Six children ages 2-years-old to 3-years-old
2	7	PRESCHOOL	Caregivers-SF and AB with Seven children ages 2-years-old to 3-years-old
2	8	PRESCHOOL	Caregivers-HW and XM (volunteer) with Eight children ages 3-years-old to 4-years-old
3	17	PRESCHOOL	Caregivers-CN, DP and LS with Seventeen children ages 3-years-old to 4-years-old
2	11	TWO YEAR OLDS	Caregivers-CC and KB with Eleven children all 2-years-old
2	6	TWO YEAR OLDS	Caregivers-AT and AB with Six children all 2-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 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 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