DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WASHINGTON UNIVERSITY FAMILY LEARNING CENTER

002179806

(314) 935-5437

840 ROSEDALE AVE
ST LOUIS
MO  63112-1400

BRIGHT HORIZONS CHILDREN'S CENTERS LLC



 

JACKSON, KELLIE ANN

kellie.jackson@brighthorizons.com


KATHERINE D SIMS

6 WEEKS - 6 YEARS

143

GROUP HOME AND CENTER

71 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

03/01/2023

8:00 AM

10:00 AM

ANNOUNCED

COMPLIANCE MONITORING

2442133842


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/19/2010
SAMPLE FORMS 08/19/2010
POLICIES 08/19/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2010
JOB RESPONSIBILITIES 08/19/2010
DISCIPLINE POLICIES 08/19/2010
DIRECTOR'S QUALIFICATIONS 08/19/2010
DIAGRAM/OUTDOOR 08/19/2010
DIAGRAM/INDOOR 08/19/2010
DAILY SCHEDULE 08/19/2010
CHILD CARE PRACTICES 08/19/2010
LLC OPERATING AGREEMENT 06/15/2012
LLC ARTICLES OF ORGANIZATION 06/15/2012
CERTIFICATE OF GOOD STANDING 07/18/2018
ARTICLES OF INCORPORATION 07/18/2018
SAFE SLEEP POLICY 07/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/18/2018
APPLICATION 04/28/2020
STAFF SHEET 08/19/2020
LOCAL ZONING APPROVAL 08/09/2022
LOCAL BUILDING APPROVAL 08/09/2022
EQUIPMENT LIST 08/10/2022
FIRE/SAFETY INSPECTION 06/08/2022
SANITATION INSPECTION 06/28/2022
REGISTERING FICTITIOUS NAMES 08/07/2022
ANNUAL DECLARATION 08/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/07/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 26
Total Children 95
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers, Fannice Rodgers and Glenda Gillespie present with seven children, ages 12-months-old to 18-months-old
2 8 INFANTS AND TODDLERS Caregivers, Alecea Lewis and Brittany Jenkins present with eight children, ages 13-months-old to 24-months-old
2 5 INFANTS AND TODDLERS Caregivers, Mary Lehmann-Wood and Sarah Pate present with five children, ages 7-months-old to 10-months-old
2 6 INFANTS AND TODDLERS Caregivers, Lisa Shelton and Liyah Johnson present with six children, ages 3-months-old to 1-ear-old
2 2 INFANTS AND TODDLERS Caregivers, Hannah Hagen and Mary Lefoy present with two children, ages 3-months-old to 8-months-old
2 7 INFANTS AND TODDLERS Caregivers, Shineka Young and Cheyenne Hawkins present with seven children, ages 14-months-old to 22-months-old
2 6 INFANTS AND TODDLERS Caregivers, Carla McPherson and Jasmin Pembrook present with six children, ages 17-months-old to 24-months-old
2 10 MIXED Caregivers, Nettie Brown and Uhura Pickens present with ten children, ages 2-years-old to 3-years-old
4 0 NO CHILDREN IN ATTENDANCE Director- Kellie Jackson, Instructional Coach- Sally Brown , Admin- Andrea Sayre, and Cook- Caroline St Onge present with no children in attendance
2 16 PRESCHOOL Caregivers, Sherida Carter and Niecy Vincent present with sixteen children, ages 3-years-old to 5-years-old
2 17 PRESCHOOL Caregivers, Abby Woody-Chicoineau and Kaleea Johnson present with seventeen children, all 3-years-old
2 11 TWO YEAR OLDS Caregivers, Claire Woody-Chicoineau and Keeva Blake present with eleven 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
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
3/1/2023
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
3/1/2023
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Logan Nevels-Lee needs 3 more hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

Violation
Safe sleep training was not completed within the past 3 years for the following staff Enola Kiely.
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

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