DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. PHILIP'S UNITED CHURCH OF CHRIST

000271638

(314) 843-2114

10708 LAVINIA DR
ST LOUIS
MO  63123-6029

ST. PHILIP'S UNITED CHURCH OF CHRIST



 

TOBNICK, JULIE MARIE

jtobnick@stphilipsucc.com

Incorporated

JULIE PLEIMANN

6 WEEKS - 12 YEARS

165

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 22 CHILDREN UNDER 12 MONTHS; 38 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/05/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2465616037


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/26/1997
SAMPLE FORMS 02/26/1997
POLICIES 02/26/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 02/26/1997
LINES OF ADMINISTRATIVE AUTHORITY 02/26/1997
JOB RESPONSIBILITIES 02/26/1997
DISCIPLINE POLICIES 02/26/1997
DIAGRAM/OUTDOOR 02/26/1997
DAILY SCHEDULE 02/26/1997
CHILD CARE PRACTICES 02/26/1997
ARTICLES OF INCORPORATION 12/11/1996
DIRECTOR'S QUALIFICATIONS 01/22/2013
LOCAL ZONING APPROVAL 11/27/2012
LOCAL BUILDING APPROVAL 09/30/2013
DIAGRAM/INDOOR 09/30/2013
APPLICATION 10/31/2018
STAFF SHEET 12/12/2018
SAFE SLEEP POLICY 04/04/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/27/2012
EQUIPMENT LIST 01/04/2024
SANITATION INSPECTION 11/29/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/04/2024
ANNUAL DECLARATION 01/04/2024
FIRE/SAFETY INSPECTION 11/13/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Taionna Roash Savage within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
3/5/2024
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 Taionna Roash Savage.
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
3/5/2024
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