DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNIVERSITY CITY CHILDREN'S CENTER

000186847

(314) 726-0148

6646 VERNON AVE
ST LOUIS
MO  63130

UNIVERSITY CITY CHILDREN'S CENTER



 

MILLKAMP, LAURA

jsims@uccc.org

Incorporated

KATHERINE D SIMS

6 WEEKS - 6 YEARS

180

GROUP HOME AND CENTER

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

01/18/2023

9:50 AM

12:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2439272216


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/21/2022
SAMPLE WEEKLY MENU 06/09/1980
SAMPLE FORMS 06/09/1980
POLICIES 06/09/1980
LOCAL FIRE DEPARTMENT NOTIFICATION 06/09/1980
LOCAL BUILDING APPROVAL 06/09/1980
LINES OF ADMINISTRATIVE AUTHORITY 06/09/1980
JOB RESPONSIBILITIES 06/09/1980
DISCIPLINE POLICIES 06/09/1980
DIAGRAM/OUTDOOR 06/09/1980
DIAGRAM/INDOOR 06/09/1980
DAILY SCHEDULE 06/09/1980
CHILD CARE PRACTICES 06/09/1980
ARTICLES OF INCORPORATION 06/09/1980
DIRECTOR'S QUALIFICATIONS 09/25/2013
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2017
SAFE SLEEP POLICY 06/30/2016
APPLICATION 10/08/2019
CERTIFICATE OF GOOD STANDING 09/24/2019
LOCAL ZONING APPROVAL 11/20/2019
STAFF SHEET 12/22/2020
EQUIPMENT LIST 11/21/2022
SANITATION INSPECTION 10/24/2022
FIRE/SAFETY INSPECTION 01/12/2023
ANNUAL DECLARATION 11/21/2022




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 29
Total Children 110
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers, Lauren Harrison and Casey May present with six children, ages 18-months-old to 23-months-old
3 8 INFANTS AND TODDLERS Caregivers, Tashay Maxwell, Carol Jackson, and Emirilda Kajo present with eight children, ages 4-months-old to 17-months-old
2 7 INFANTS AND TODDLERS Caregivers, Grace Gorski and Amber Killen present with seven children, ages 19-months-old to 2-years-old
2 8 INFANTS AND TODDLERS Caregivers, Darlene Hall and Charlene Penrod present with eight children, ages 3-months-old to 17-months-old
2 12 MIXED Caregivers, Jessica Mopkins and Teri Alexander present with twelve children, ages 2-years-old to 3-years-old
2 7 MIXED Caregivers, Tiara Jones and Sophia Kuehner present with seven children, ages 2-years-old to 3-years-old
8 0 NO CHILDREN IN ATTENDANCE Jessica Sims, Faosat Adelani, Jason Fishman, Regina Artison, Yvonne Booker, Hannah Wos, Tameka Cook, and Linda Warner present with no children in attendance
2 17 PRESCHOOL Caregivers, Brittany Brewer and Dejah Winters present with seventeen children, ages 3-years-old to 5-years-old
2 14 PRESCHOOL Caregivers, Veronica Blockton and Christine Grosch present with fourteen children, ages 3-years-old to 5-years-old
2 15 PRESCHOOL Caregivers, Edna Hughes and Tamia Carr present with fifteen children ages 3-years-old to 5-years-old
2 16 PRESCHOOL Caregivers, Alicia Herlihy and Amanda Mosley present with sixteen children, ages 3-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
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Lauren Harrison and Deja Winters as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by Child F needs authorization for emergency medical care for University City Children's Center .
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 Yvonne Booker, Charlene Penrod, and Sophia Kuehner.
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