DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORMANDY SCHOOLS COLLABORATIVE

002481890

(314) 493-0880

7855 NATURAL BRIDGE RD
ST LOUIS
MO  63121-4625

NORMANDY SCHOOLS COLLABORATIVE

3855 LUCAS AND HUNT RD
ST LOUIS
MO  63121-2919

HUNTER, CRYSTAL JEAN

chunter@normandysc.org


KATHERINE D SIMS

36 MONTHS - 5 YEARS

114

GROUP HOME AND CENTER

 
Inspection Information

02/23/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2441760633


DocumentDocument-Date
DIAGRAM/INDOOR 11/22/2019
DIAGRAM/OUTDOOR 11/22/2019
STAFF SHEET 11/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/22/2019
APPLICATION 11/22/2019
SAMPLE WEEKLY MENU 11/22/2019
DAILY SCHEDULE 11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 11/22/2019
DISCIPLINE POLICIES 11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/22/2019
CHILD CARE PRACTICES 11/22/2019
SAMPLE FORMS 11/22/2019
JOB RESPONSIBILITIES 11/22/2019
LOCAL BUILDING APPROVAL 12/11/2019
LOCAL ZONING APPROVAL 12/11/2019
POLICIES 11/22/2019
EQUIPMENT LIST 08/24/2022
FIRE/SAFETY INSPECTION 05/19/2022
SANITATION INSPECTION 06/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/24/2022
ANNUAL DECLARATION 08/24/2022




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
Violation
 Provider Comments
Violation
The walls located in room A103 was/were not finished with material which can be cleaned easily as evidenced by the walls had been patched in multiple spots, still needs to be painted over.
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
2/23/2023
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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by lunch served was a hot dog with bun, baked beans, 100% grape juice and milk. Lunch was missing a fruit or vegetable component .
Licensing Rule Reference
5 CSR 25-500.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
2/23/2023
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