DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

JOYCE E GREEN

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/24/2023

12:37 PM

3:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2448048448


DocumentDocument-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
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
APPLICATION 01/15/2020
EQUIPMENT LIST 03/22/2023
FIRE/SAFETY INSPECTION 03/02/2023
ANNUAL DECLARATION 03/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/22/2023
LOCAL BUILDING APPROVAL 03/18/2021
LOCAL ZONING APPROVAL 01/01/2021
SANITATION INSPECTION 02/16/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 28
Total Children 110
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Mary Nestel, teacher, was present with three children, aged 10-months old to 13-months old.
2 6 INFANTS AND TODDLERS Karen Esswein, teacher, and Lena Allen, teacher, were present with six children, aged 17-months old to 23-months old.
1 3 INFANTS AND TODDLERS Debra James, teacher, was present with three children, aged 5-months old to 12-months old.
1 4 INFANTS AND TODDLERS Shawn Hampel, teacher, was present with four children, aged 10-months old to 11-months old.
2 8 INFANTS AND TODDLERS Patricia "Pat" Huelsing, teacher, and Abigail "Abby" Groves, teacher, were present with eight children, aged 20-months old to 26-months old.
2 7 INFANTS AND TODDLERS Connie Polaikis, teacher, and Melissa "Missy" Holland, teacher, were present with seven children, aged 17-months old to 22-months old.
1 2 INFANTS AND TODDLERS Aqsa Mirza, teacher, was present with two children, aged 9-months old and 16-months old.
5 0 NO CHILDREN IN ATTENDANCE Traci Napier, Center Director, Gail Bennett, Infant/Toddler Specialist, Lori Sherman, Preschool Specialist, Annie Hayes, Teacher Assistant, Ericka Taylor, Center Aid/Cook and Bridget Powell, Teacher Assistant were present with no children.
2 13 PRESCHOOL Van Ly, teacher, and Ariel Bell. teacher, were present with thirteen children, aged 2-years old to 3-years old.
2 14 PRESCHOOL Suzanne "Sue" Funk, teacher, and Fannie Parker, teacher, were present with eleven children, aged 2-years old and 3-years old.
2 15 PRESCHOOL Dana Pierson, teacher, and Kay Schmidtman, teacher, were present with fifteen children, aged 3-years old to 4-years old.
2 14 PRESCHOOL Christina Robinson, teacher, and Ginger Schueren, teacher, were present with fourteen children, aged 4-years old to 5-years old.
1 9 PRESCHOOL Harriet "Kim" Whalen, teacher, was present with nine children, aged 3-years old to 4-years old.
2 6 TWO YEAR OLDS Cynthia Wright, teacher, and Christina Naleway, teacher, were present with six children, all aged 2-years old.
2 6 TWO YEAR OLDS Ashley Tryon, teacher, and Tamara "Tammy" Koziacki, teacher, were present with six children, all aged 2-years old.

Compliance List
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 annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
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