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
01/24/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2462874998

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: 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

Compliance

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 1/23/2024

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