DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NESTLE PURINA CHILD DEVELOPMENT CENTER, INC.

000544085

(314) 982-5437

1000 S 9TH ST
ST LOUIS
MO  63104

NESTLE PURINA CHILD DEVELOPMENT CENTER, INC.



 

DRAUGHN, BRITTANY ELIZABETH

laura.wieseman@purina.nestle.com

Incorporated

JOYCE E GREEN

6 WEEKS - 6 YEARS

76

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/25/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2467139550


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/12/2023
SAMPLE WEEKLY MENU 08/09/1993
POLICIES 07/12/2001
LOCAL ZONING APPROVAL 11/25/2008
LOCAL BUILDING APPROVAL 01/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/09/1993
JOB RESPONSIBILITIES 08/09/1993
ARTICLES OF INCORPORATION 07/12/2001
CERTIFICATE OF GOOD STANDING 04/26/2011
CHILD CARE PRACTICES 08/09/1993
DAILY SCHEDULE 08/09/1993
DIAGRAM/INDOOR 08/04/1992
DIAGRAM/OUTDOOR 08/04/1992
DIRECTOR'S QUALIFICATIONS 07/31/2007
DISCIPLINE POLICIES 07/12/2001
SAMPLE FORMS 07/12/2001
REGISTERING FICTITIOUS NAMES 02/19/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2017
APPLICATION 05/31/2019
SANITATION INSPECTION 04/21/2023
FIRE/SAFETY INSPECTION 06/05/2023
EQUIPMENT LIST 07/12/2023
STAFF SHEET 05/27/2021
ANNUAL DECLARATION 07/12/2023




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.

 
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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
3/4/2024
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
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