MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WASHINGTON UNIVERSITY FAMILY LEARNING CENTER

Facility DVN
002179806

Phone
(314) 935-5437

Physical Address
840 ROSEDALE AVE
ST LOUIS
MO 63112-1400

Owner
BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Mailing Address

Provider/Director
JACKSON, KELLIE ANN

E-mail Address
kellie.jackson@brighthorizons.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
157

Facility Type
GROUP HOME AND CENTER

Limitations
63 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/21/2024

Arrival Time
11:41 AM

Departure Time
1:29 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2466794389

Document	Document-Date
SAMPLE WEEKLY MENU	08/19/2010
SAMPLE FORMS	08/19/2010
POLICIES	08/19/2010
LINES OF ADMINISTRATIVE AUTHORITY	08/31/2010
JOB RESPONSIBILITIES	08/19/2010
DISCIPLINE POLICIES	08/19/2010
DIRECTOR'S QUALIFICATIONS	08/19/2010
DIAGRAM/OUTDOOR	08/19/2010
DIAGRAM/INDOOR	08/19/2010
DAILY SCHEDULE	08/19/2010
CHILD CARE PRACTICES	08/19/2010
LLC OPERATING AGREEMENT	06/15/2012
LLC ARTICLES OF ORGANIZATION	06/15/2012
CERTIFICATE OF GOOD STANDING	09/13/2023
ARTICLES OF INCORPORATION	07/18/2018
SAFE SLEEP POLICY	07/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/18/2018
APPLICATION	04/28/2020
STAFF SHEET	08/19/2020
LOCAL ZONING APPROVAL	07/26/2023
LOCAL BUILDING APPROVAL	07/26/2023
EQUIPMENT LIST	08/10/2022
FIRE/SAFETY INSPECTION	06/08/2023
SANITATION INSPECTION	05/25/2023
REGISTERING FICTITIOUS NAMES	09/13/2023
ANNUAL DECLARATION	07/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/28/2023

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 24

Total Children 100

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Abby Woody-Chicoineau and Mary Lehmann were present with six children who were 3-months-old through 11-months-old.
3	7	INFANTS AND TODDLERS	Laura Muhannad, Lisa Shelton and Laurie Grisam were present with seven children who were 4-months-old through 10-months-old.
2	8	INFANTS AND TODDLERS	Mary LeFoy and Cortea Brown were present with eight children who were 4-months-old through 13-months-old.
2	5	INFANTS AND TODDLERS	Stephanie Fordson and Hailey Turner were present with five children who were 13-months-old through 23-months-old.
2	8	INFANTS AND TODDLERS	Tori Debose and Aranza Chan-Basos were present with eight children who were 16-months-old through 23-months-old.
2	8	INFANTS AND TODDLERS	Fannice Rodgers and Yuki Raak were present with eight children who were 12-months-old through 20-months-old.
2	7	INFANTS AND TODDLERS	Glenda Gillespie and Logan Neveles were present with seven children who were 12-months-old through 19-months-old.
2	14	MIXED	Keva Blake and Jasmin Pembrook were present with fourteen children who were 2-years-old through 3-years-old, including six who were 2-years-old.
2	0	NO CHILDREN IN ATTENDANCE	Director Kellie Jackson Chef Caroline Layton were present with no children in attendance.
2	18	PRESCHOOL	Brittany Jenkins and Sky Parker were present with eighteen children who were 4-years-old through 5-years-old.
2	11	TWO YEAR OLDS	Nettie Brown and Uhura Pickens were present with eleven children who were all 2-years-old.
1	8	TWO YEAR OLDS	Kenzie Pensel was present with eight children who were all 2-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
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 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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
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 Compliance
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
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