DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHARLOTTE'S WEB EARLY CHILDHOOD CENTER LLC

002662211

(314) 833-9090

12545 OLD TESSON RD
ST LOUIS
MO  63128-2705

CHARLOTTE'S WEB EARLY CHILDHOOD CENTER LLC



 

SHIN, JULIE

julie@charlotteswebecc.com


THERESA ZEHNLE

6 WEEKS - 5 YEARS

32

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/14/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2452549865


DocumentDocument-Date
DIAGRAM/INDOOR 06/26/2017
DAILY SCHEDULE 10/23/2017
JOB RESPONSIBILITIES 06/20/2017
SAMPLE WEEKLY MENU 10/23/2017
DISCIPLINE POLICIES 10/10/2017
DIRECTOR'S QUALIFICATIONS 10/04/2017
DIAGRAM/OUTDOOR 06/26/2017
CHILD CARE PRACTICES 10/10/2017
LLC OPERATING AGREEMENT 06/22/2017
POLICIES 07/19/2017
LINES OF ADMINISTRATIVE AUTHORITY 06/20/2017
OWNER/PROVIDER REFERENCES 10/23/2017
SAMPLE FORMS 06/20/2017
LOCAL BUILDING APPROVAL 12/05/2017
LOCAL ZONING APPROVAL 12/05/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/29/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/25/2017
SAFE SLEEP POLICY 10/10/2017
LLC ARTICLES OF ORGANIZATION 05/25/2017
APPLICATION 11/20/2019
EQUIPMENT LIST 12/27/2022
FIRE/SAFETY INSPECTION 10/04/2022
STAFF SHEET 12/27/2022
ANNUAL DECLARATION 12/27/2022
SANITATION INSPECTION 09/29/2022




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
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
Violation
 Provider Comments
Violation
Probation term 6, any new staff, shall be trained on the ratio policy prior to being placed in the classroom and a copy of the policy and the staff person's signature and date of review shall be placed in personal file for DESE OOC review during inspections. The new staff Ashley Scott hired on 7/2/2023 and Troy Clover hired on 6/7/2023 did not have a signed copy, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.

Correction Verification
Submit Documentation

Compliance Date
8/11/2023
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