DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLAYTON EARLY CHILDHOOD CENTER

002354591

(314) 725-2325

1 OAK KNOLL PARK
CLAYTON
MO  63105-3009

CLAYTON EARLY CHILDHOOD CENTER



 

CORTNER, LAURA LEE

director@claytonecc.org

Incorporated

NANCY SMITH

6 WEEKS - 5 YEARS

120

GROUP HOME AND CENTER

41 CHILDREN UNDER 12 MONTHS; 51 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/24/2023

1:35 PM

3:39 PM

UNANNOUNCED

CLOSE SUPERVISION

2449886880


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/21/2022
ANNUAL DECLARATION 04/12/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2012
JOB RESPONSIBILITIES 06/01/2012
SAMPLE WEEKLY MENU 06/01/2012
POLICIES 06/01/2012
DISCIPLINE POLICIES 06/01/2012
DIRECTOR'S QUALIFICATIONS 06/01/2012
DIAGRAM/OUTDOOR 06/01/2012
DIAGRAM/INDOOR 06/01/2012
DAILY SCHEDULE 06/01/2012
CHILD CARE PRACTICES 06/01/2012
ARTICLES OF INCORPORATION 06/01/2012
LOCAL BUILDING APPROVAL 04/13/2016
LOCAL ZONING APPROVAL 04/13/2016
SANITATION INSPECTION 04/11/2022
CERTIFICATE OF GOOD STANDING 02/22/2018
APPLICATION 02/28/2018
EQUIPMENT LIST 04/12/2022
STAFF SHEET 04/28/2021
FIRE/SAFETY INSPECTION 03/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/13/2018
SAFE SLEEP POLICY 04/13/2018




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 27
Total Children 124
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Jennifer Robbins and Alashia Willoughby (Teachers) were present with eight children, 18-months-old-23-months-old.
2 8 INFANTS AND TODDLERS Lindsey Bollock and Paris McIntyre (Teachers) were present with eight children, 12-months-old-16-months-old.
2 8 INFANTS AND TODDLERS Katherine Van Uum and Vicki Chitwood (Teachers) were present with eight children, 7-months-old-12-months-old.
1 8 INFANTS AND TODDLERS Kathy Holdenreid (Teacher) was present with eight children, 25-months-old-28-months-old.
3 8 MIXED Marbel Youst, Jeanne Beller, and Penny Mosher (Teachers) were present with eight children, 23-months-old-2-years-old. Seven children were 2-years-old.
4 0 NO CHILDREN IN ATTENDANCE Ann Brady (Business Manager), Laura Cortner (Director), Sierra Ellis (Admissions Infant/Toddler Coordinator), and Meredith Davis (Preschool Program Coordinator) were present with no children in attendance.
1 14 PRESCHOOL Diana Bailey (Teacher) was present with fourteen children, 5-years-old.
2 17 PRESCHOOL Carlotta Tucker and Tanys Jiles (Teachers) were present with seventeen children, 4-years-old-5-years-old.
2 14 PRESCHOOL Ashley Jallegos and Anna Kraver (Teachers) were present with fourteen children, 3-years-old-4-years-old.
2 9 PRESCHOOL Pam Behlmann and Heidi Gordan (Teachers) were present with nine children, 2-years-old-3-years-old.
3 14 PRESCHOOL Tracy Woodside, Patricia Walsh and Chrissy Bumester were present with fourteen children, 3-years-old.
1 8 TWO YEAR OLDS Kathy Holdenreid (Teacher) was present with eight children, 2-years-old.
2 8 TWO YEAR OLDS Morgan Kelly and Ada Boyd (Teachers) were present with eight children, 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