MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORMANDY SCHOOLS COLLABORATIVE

Facility DVN
002481890

Phone
(314) 493-0880

Physical Address
7855 NATURAL BRIDGE RD
ST LOUIS
MO 63121-4625

Owner
NORMANDY SCHOOLS COLLABORATIVE

Mailing Address
3855 LUCAS AND HUNT RD
ST LOUIS
MO 63121-2919

Provider/Director

E-mail Address
lpayne@normandysc.org

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
36 MONTHS - 5 YEARS

Capacity
114

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
02/28/2024

Arrival Time
8:00 AM

Departure Time
8:24 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2465155782

Document	Document-Date
DIAGRAM/INDOOR	11/22/2019
DIAGRAM/OUTDOOR	11/22/2019
STAFF SHEET	11/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/22/2019
APPLICATION	11/22/2019
SAMPLE WEEKLY MENU	11/22/2019
DAILY SCHEDULE	11/22/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	11/22/2019
DISCIPLINE POLICIES	11/22/2019
LINES OF ADMINISTRATIVE AUTHORITY	11/22/2019
CHILD CARE PRACTICES	11/22/2019
SAMPLE FORMS	11/22/2019
JOB RESPONSIBILITIES	11/22/2019
LOCAL BUILDING APPROVAL	12/11/2019
LOCAL ZONING APPROVAL	12/11/2019
POLICIES	11/22/2019
EQUIPMENT LIST	08/23/2023
FIRE/SAFETY INSPECTION	04/10/2023
SANITATION INSPECTION	06/29/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/04/2023
ANNUAL DECLARATION	09/15/2023

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 9

Staff	Child	Class Age	Note
9	0	NO CHILDREN IN ATTENDANCE	Dr. Lanor Payne, Director, Dara Higgins, Administrative Assistant, and Teachers Connie Gable, Erica Johnson, Carol Isom, Katelyn Ruma, Donna Washington, Lavetta Jones, and Shelly Williams were in attendance with no children present.

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 Not Observed
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 Compliance
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