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 CHILD CARE CENTER AT LACLEDE GROVES

Facility DVN
000186758

Phone
(314) 968-3189

Physical Address
624 LOHMANN FOREST LN
ST LOUIS
MO 63119

Owner
WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

Mailing Address

Provider/Director
JONES, LISA M

E-mail Address
LISA@WEBSTERCHILDCARE.COM

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
165

Facility Type
GROUP HOME AND CENTER

Limitations
21 CHILDREN UNDER 12 MONTHS; 45 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/11/2024

Arrival Time
8:50 AM

Departure Time
11:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2462159505

Document	Document-Date
CHILD CARE PRACTICES	01/04/1993
JOB RESPONSIBILITIES	01/04/1993
SAMPLE WEEKLY MENU	01/04/1993
POLICIES	01/04/1993
DISCIPLINE POLICIES	01/04/1993
DIAGRAM/OUTDOOR	01/04/1993
DIAGRAM/INDOOR	01/04/1993
DAILY SCHEDULE	01/04/1993
DIRECTOR'S QUALIFICATIONS	11/02/2000
LINES OF ADMINISTRATIVE AUTHORITY	11/13/2014
SAFE SLEEP POLICY	01/14/2016
ARTICLES OF INCORPORATION	10/31/1994
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/06/2018
APPLICATION	10/18/2018
STAFF SHEET	11/20/2018
FIRE/SAFETY INSPECTION	10/25/2023
SANITATION INSPECTION	11/09/2023
EQUIPMENT LIST	10/25/2023
CERTIFICATE OF GOOD STANDING	12/27/2023
LOCAL ZONING APPROVAL	10/25/2023
ANNUAL DECLARATION	10/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/25/2023

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 33

Total Children 136

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Keytra Burns and Takei McDonald were present with seven children who were 15-months-old through 24-months-old.
2	7	INFANTS AND TODDLERS	Alyssa Cano and Carol Patterson were present with seven children who were 8-months-old through 23-months-old.
3	8	INFANTS AND TODDLERS	Lexie Peters, Naoimi Boyce and Darby Bateman were present with eight children who were 7-months-old through 18-months-old.
3	5	INFANTS AND TODDLERS	Christina Bowen, Neeta Nadunur and Candace Cushman were present with five children who were 9-months-old through 23-months-old.
2	7	INFANTS AND TODDLERS	Casey Helmig and Danelle Joehl were present with seven children who were 5-months-old through 17-months-old.
3	17	MIXED	Adam Wirth, Denise Miller and Jo Murphy were present with seventeen children who were 2-years-old through 3-years-old, including three who were 2-years-old.
3	17	MIXED	Elizabeth Black, Alex Hughey and Briana Mechler were present with seventeen children who were 2-years-old through 3-years-old, including five who were 2-years-old.
6	0	NO CHILDREN IN ATTENDANCE	Director Lisa Jones, Preschool Program Director Lori Reed, Teacher Kareni Urenna-Torres and kitchen staff Cheryl Bauman, Tony Hampton and Bev Admire were present with no children in attendance.
2	19	PRESCHOOL	Gloria Grandberry and Kelsey Lund were present with nineteen children who were all 4-years-old.
3	19	PRESCHOOL	Beth Herberts, James McKenzie and Sally-Ferrer-Bess were present with nineteen children who were 4-years-old through 5-years-old.
2	16	TWO YEAR OLDS	Hope Brubaker and Jessica Dunning were present with sixteen children who were all 2-years-old.
2	14	TWO YEAR OLDS	Kristen Barnett and Kim Boxdorfer were present with fourteen children who were all 2-years-old.

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 Hazardous items as follows were accessible to children: bottle of rubbing alcohol, gallon of bleach and a gallon of disinfectant. The item(s) was/were located in unlocked cabinets in the Cozy Cows Classroom and the Sunshine Classroom. 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 1/11/2024

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Emma Norton. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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