MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
SHIRLEE GREEN PRESCHOOL

Facility DVN
000701262

Phone
(314) 569-0048

Physical Address
11645 LADUE RD
ST LOUIS
MO 63141-8201

Owner
SHAARE EMETH CONGREGATION

Mailing Address

Provider/Director
CARTWRIGHT, BRANDI NICOLE

E-mail Address
bcartwright@sestl.org

Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
6 WEEKS - 6 YEARS

Capacity
120

Facility Type
LICENSE EXEMPT PROGRAM

Limitations

Inspection Information

Date
11/09/2023

Arrival Time
11:18 AM

Departure Time
1:56 PM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2458614665

Document	Document-Date
FIRE/SAFETY INSPECTION	09/14/2023
SANITATION INSPECTION	09/28/2023
NOTICE OF PARENTAL RESPONSIBILITY	08/29/2023

Inspection determined facility to be in compliance with rules.

Open Violations: 5

Attendance at Time of Inspection

Total Staff 24

Total Children 106

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Tamara Young, teacher, and Alicia Young, teacher, were present with seven children, aged 20-months old to 22-months old.
2	9	INFANTS AND TODDLERS	Diona Herring, teacher, and Dia Herring, teacher, were present with nine children, aged 23-months old to 2-years old. Sarah Effler, physical therapist, was present but not counted in staff child ratios.
1	7	INFANTS AND TODDLERS	Lori German, teacher, and Jessica Burnett, teacher, were present with seven children, aged 12-months old to 2-years old.
1	3	INFANTS AND TODDLERS	Teresita Velasco, teacher, was present with three children, aged 5-months old to 8-months old.
2	6	INFANTS AND TODDLERS	Amy DeBreeht, teacher, and Tristyn Murrell, teacher, were present with six children, aged 6-months old to 11-months old.
2	9	INFANTS AND TODDLERS	Elise Roberts, teacher, and Felicia Davis-Riley, teacher, were present with nine children, aged 11-months old to 15-months old.
2	0	NO CHILDREN IN ATTENDANCE	Brandi Cartwright, director, and Kayla Adams were present with no children.
2	9	PRESCHOOL	Jane Ahearn, teacher, and Dani Brinkler, teacher, were present with nine children, aged 3-years old to 4-years old.
2	11	PRESCHOOL	Michelle Wetzle, teacher, and Tonia Robin, teacher, were present with eleven children, aged 2-years old to 3-years old.
2	8	PRESCHOOL	Alex Knight, teacher, and Rebekah Weisler, teacher, were present with eight children, aged 2-years old to 3-years old.
2	15	PRESCHOOL	Aurora "Linda" Rothman, teacher, and Shelly Grossman, teacher, were present with fifteen children, aged 4-years old to 5-years old.
2	11	PRESCHOOL	Danielle Doyle, teacher, and Jacob Painter, teacher, were present with eleven children, aged 4-years old to 5-years old.
2	11	PRESCHOOL	Shari Schuver, teacher, and Paulena "Lee" Davenport, teacher, were present with eleven children, aged 2-years old to 3-years old.

Compliance List

5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures

Compliance

5 CSR 25-300.040 Staffing Requirements

Compliance

5 CSR 25-300.050 Health Requirements

Violation

	Provider Comments
Violation Medical examination reports including TB testing were not on file for caregivers as evidenced by the medical form did not contain all required information in that the forms did not state the employees could work in a child care setting. Licensing Rule Reference 5 CSR 25-300.050 Health Requirements (1) (D) 2. states: The facility may use the department's physical assessment form, MO 580-1879 (6- 94), or the facility may use its own form if it contains all the information on the department's form. Correction Required Medical/TB reports shall be on file as required. Correction Verification Submit Documentation Compliance Date
Violation Medical examination reports, including TB testing, were not on file for Paulena Davenport and Amy Leimbach as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Licensing Rule Reference 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required Medical/TB reports shall be on file as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-300.060 Responsibilities of Caregivers

Compliance

5 CSR 25-300.070 Fire Safety Requirements

Compliance

5 CSR 25-300.080 Sanitation Requirements

Compliance

5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment

Violation

	Provider Comments
Violation The walls located in Room 4 was/were not in good condition as evidenced by peeled paint was observed under the chalk board. Licensing Rule Reference 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Submit Documentation Compliance Date

5 CSR 25-300.110 Admission Procedures and Required Reports and Records

Violation

	Provider Comments
Violation The facility did not meet requirements for child enrollment and health information on file as evidenced by a signed acknowledgement was not on file for the records checked. Licensing Rule Reference 5 CSR 25-300.110 Admission Procedures and Required Reports and Records 4 (A) states: S/he has been informed of the required health and safety inspections and that the inspection forms are available for review. Correction Required An individual file with required information for each child shall be maintained. Correction Verification Submit Documentation Compliance Date

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 Background Screening Findings

Compliance

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.

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.

Compliance

RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.

Compliance

RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.

Compliance

RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Violation

	Provider Comments
Violation Requirements for sanitation inspection were not met as evidenced by the inspection was not approved. Licensing Rule Reference RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility. Correction Required An approved sanitation and fire/safety inspection shall be kept on file and be available as required. Correction Verification Submit Documentation Compliance Date