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

08/17/2023

11:25 AM

12:11 PM

UNANNOUNCED

CLOSE SUPERVISION

2452837805


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: 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 7
Total Children 28
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ashleigh Beckman, teacher, was present with four children ages 4-months-old to 13-months-old
2 5 INFANTS AND TODDLERS Ashley Scott, teacher, and DeZia Spraggins, teacher, were present with five children ages 14-months-old to 23-months-old
2 10 MIXED Kennedy Martin, teacher, and Nancy Lager, teacher, were present with ten children ages 2-years-old to 3-years-old
1 0 NO CHILDREN IN ATTENDANCE Julie Shin, Director, was present with zero children
1 9 PRESCHOOL Gail Haynes, teacher, was present with nine children ages 3-years-old to 5-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
Not Observed
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Gail Haynes.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers 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 Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. 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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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 hired after probation begins shall be trained on the staff/child ratio policy prior to being placed in a classroom. A copy of the policy and the staff person's signature and date of review shall be placed in the personnel file, 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
Corrected on Site

Compliance Date
8/17/2023
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Not Observed
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