MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WEBSTER GROVES SCHOOL DISTRICT

Facility DVN
001247887

Phone
(314) 963-6440

Physical Address
222 W CEDAR AVE
WEBSTER GROVES
MO 63119-2908

Owner
WEBSTER GROVES SCHOOL DISTRICT

Mailing Address

Provider/Director

E-mail Address
reading.amanda@wgmail.org

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
24 MONTHS - 6 YEARS

Capacity
192

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/13/2023

Arrival Time
9:03 AM

Departure Time
11:00 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458820248

Document	Document-Date
SAMPLE WEEKLY MENU	06/22/2000
SAMPLE FORMS	06/22/2000
POLICIES	06/22/2000
LOCAL ZONING APPROVAL	06/22/2000
LOCAL FIRE DEPARTMENT NOTIFICATION	06/22/2000
LOCAL BUILDING APPROVAL	06/22/2000
LINES OF ADMINISTRATIVE AUTHORITY	06/22/2000
JOB RESPONSIBILITIES	06/22/2000
DISCIPLINE POLICIES	06/22/2000
DIRECTOR'S QUALIFICATIONS	09/21/2010
DIAGRAM/OUTDOOR	06/22/2000
DIAGRAM/INDOOR	06/22/2000
DAILY SCHEDULE	06/22/2000
CHILD CARE PRACTICES	06/22/2000
ARTICLES OF INCORPORATION	06/22/2000
APPLICATION	01/08/2018
STAFF SHEET	03/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/22/2000
REGISTERING FICTITIOUS NAMES	05/09/2023
EQUIPMENT LIST	04/04/2023
FIRE/SAFETY INSPECTION	01/26/2023
SANITATION INSPECTION	05/08/2023
ANNUAL DECLARATION	04/04/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/04/2023

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 33

Total Children 158

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Director Amanda Reading, cook Charde McCallum, Julia Dietl on premise, not in ratio.
3	19	PRESCHOOL	Teachers Caroline Link, Beth Frieder, and Libby Ryan with children ages 3 years through 5 years old.
3	17	PRESCHOOL	Teachers Leigh Klener, Susie John, and Riann Ross with children ages 3 years through 5 years old.
4	8	PRESCHOOL	Teachers Carrie Clemmons, Cindy Beidrink, Erica White, Kelley McClain, and SLP Amy Vieth with children ages 3 years through 5 years old.
3	20	PRESCHOOL	Teachers NIcki Sullivan, Nora Chapin-Eppert, and Erin Rubinelly with children ages 3 years through 5 years old.
2	18	PRESCHOOL	Teachers Carrie Swain and Morgan Lynch with children ages 3 years through 5 years old.
4	15	PRESCHOOL	Teachers Brooke Dyer, Erin O'Keefe, and Margie Fann with children ages 3 years through 5 years old.
4	9	PRESCHOOL	Teachers Jennifer Krumm, Kim Pugliese, Julie Lackey (OT), Andrea DePrimo, Heather Prokopf with children ages 3 years through 4 years old.
2	19	PRESCHOOL	Teachers Susie Benedum, Leana Joyce with children ages 3 years through 5 years old.
1	1	PRESCHOOL	Teacher Emily Marshall with one child age 4.
2	19	PRESCHOOL	Teachers Stephanie Holt and Alyssa Dauphin with children ages 3 years through 5 years old.
2	13	TWO YEAR OLDS	Teachers Sandy Nathan and Carrie Carney with children all age 2 years old.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Not Observed

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

Not Observed

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 The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date 11/13/2023

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

Not Observed

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

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Compliance

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed