DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CLAYTON EARLY CHILDHOOD CENTER

002354591

(314) 725-2325

1 OAK KNOLL PARK
CLAYTON
MO  63105-3009

CLAYTON EARLY CHILDHOOD CENTER



 


director@claytonecc.org

Incorporated

THERESA ZEHNLE

6 WEEKS - 5 YEARS

120

GROUP HOME AND CENTER

41 CHILDREN UNDER 12 MONTHS; 51 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/20/2023

1:55 PM

3:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2461325277


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2012
JOB RESPONSIBILITIES 06/01/2012
SAMPLE WEEKLY MENU 06/01/2012
POLICIES 06/01/2012
DISCIPLINE POLICIES 06/01/2012
DIRECTOR'S QUALIFICATIONS 06/01/2012
DIAGRAM/OUTDOOR 06/01/2012
DIAGRAM/INDOOR 06/01/2012
DAILY SCHEDULE 06/01/2012
CHILD CARE PRACTICES 06/01/2012
ARTICLES OF INCORPORATION 06/01/2012
LOCAL BUILDING APPROVAL 04/13/2016
LOCAL ZONING APPROVAL 04/13/2016
CERTIFICATE OF GOOD STANDING 02/22/2018
APPLICATION 02/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/13/2018
SAFE SLEEP POLICY 04/13/2018
SANITATION INSPECTION 04/10/2023
EQUIPMENT LIST 05/17/2023
STAFF SHEET 04/28/2021
ANNUAL DECLARATION 05/17/2023
FIRE/SAFETY INSPECTION 04/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/17/2023




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 26
Total Children 98
StaffChildClass AgeNote
4 8 INFANTS AND TODDLERS Carmen Briz, teacher, Vicki Chitwood, teacher, Mar Yost, teacher, and Anna Craver, teacher, were present with eight children ages 7-months-old to 11-months-old
2 7 INFANTS AND TODDLERS Paris McIntyre, teacher, and Lindsey Bullock, teacher, were present with seven children ages 2-months-old to 6-months-old
2 8 INFANTS AND TODDLERS Katie Stuckel, teacher, and Melissa Matt, teacher, were present with eight children ages 21-months-old to 23-months-old
1 6 INFANTS AND TODDLERS Jayla Nick, teacher, and Denise Jones, teacher, were present with six children ages 12-months-old to 15-months-old
2 8 INFANTS AND TODDLERS Penny Mosher, teacher, and Leah Crump, teacher, were present with eight children ages 16-months-old to 20-months-old
3 0 NO CHILDREN IN ATTENDANCE Meredith Davis, Director, Sierra Ellis, Infant/Toddler Program Coordinator, and Anne Brady, Business Manager, were present with zero children
3 13 PRESCHOOL Ana De Chang, teacher, Jasmina Subasic, teacher, and Ashley Gallegos, teacher, were present with thirteen children ages 2-years-old to 3-years-old
2 15 PRESCHOOL Cambria Weaver, teacher, and Chrystal Johnson, teacher, were present with fifteen children ages 3-years-old to 4-years-old
2 13 PRESCHOOL Diana Bailey, teacher, and Pamela Behlmann, teacher, were present with thirteen children ages 4-years-old to 5-years-old
3 13 TWO YEAR OLDS Chrissy Burmester, teacher, Samuel Kindberg, teacher, and Patricia Walsh, teacher, were present with thirteen children age 2-years-old
2 7 TWO YEAR OLDS Ada Boyd, teacher, and Andria Martinez, teacher, were present with seven children age 2-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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Hand Sanitizer . The item(s) was/were located in the bunny room in an unlocked cabinet.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/20/2023
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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
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