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. PHILIP'S UNITED CHURCH OF CHRIST

000271638

(314) 843-2114

10708 LAVINIA DR
ST LOUIS
MO  63123-6029

ST. PHILIP'S UNITED CHURCH OF CHRIST



 

TOBNICK, JULIE MARIE

jtobnick@stphilipsucc.com

Incorporated

JULIE PLEIMANN

6 WEEKS - 12 YEARS

165

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 22 CHILDREN UNDER 12 MONTHS; 38 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/31/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2457785050


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/26/1997
SAMPLE FORMS 02/26/1997
POLICIES 02/26/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 02/26/1997
LINES OF ADMINISTRATIVE AUTHORITY 02/26/1997
JOB RESPONSIBILITIES 02/26/1997
DISCIPLINE POLICIES 02/26/1997
DIAGRAM/OUTDOOR 02/26/1997
DAILY SCHEDULE 02/26/1997
CHILD CARE PRACTICES 02/26/1997
ARTICLES OF INCORPORATION 12/11/1996
DIRECTOR'S QUALIFICATIONS 01/22/2013
LOCAL ZONING APPROVAL 11/27/2012
LOCAL BUILDING APPROVAL 09/30/2013
DIAGRAM/INDOOR 09/30/2013
APPLICATION 10/31/2018
STAFF SHEET 12/12/2018
SAFE SLEEP POLICY 04/04/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/27/2012
EQUIPMENT LIST 01/12/2023
SANITATION INSPECTION 10/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/12/2023
ANNUAL DECLARATION 01/12/2023
FIRE/SAFETY INSPECTION 03/06/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a new impact absorbing surface on the infant/toddler playground has gaps between the sections that create a tripping hazard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
10/31/2023
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