DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

4353 CLAYTON AVE
ST LOUIS
MO  63110-1621

ST. LOUIS CHILDREN'S HOSPITAL

4353 CLAYTON AVE RM 100
ST LOUIS
MO  63110-1621

NAPIER, TRACI LYNNE

TLC6886@BJC.ORG

Incorporated

JOYCE E GREEN

6 WEEKS - 12 YEARS

225

GROUP HOME AND CENTER

40 CHILDREN UNDER 12 MONTHS; 91 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/21/2024

9:40 AM

12:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2471208096


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/13/1999
DAILY SCHEDULE 09/22/1995
SAMPLE WEEKLY MENU 04/29/1996
LINES OF ADMINISTRATIVE AUTHORITY 04/10/1996
DIAGRAM/OUTDOOR 03/26/1996
JOB RESPONSIBILITIES 04/10/1996
DIAGRAM/INDOOR 03/26/1996
DISCIPLINE POLICIES 12/07/1998
SAMPLE FORMS 12/07/1998
CHILD CARE PRACTICES 12/07/1998
CERTIFICATE OF GOOD STANDING 05/21/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2012
SAFE SLEEP POLICY 03/06/2019
STAFF SHEET 01/15/2020
APPLICATION 01/15/2020
EQUIPMENT LIST 03/20/2024
FIRE/SAFETY INSPECTION 03/02/2023
ANNUAL DECLARATION 03/20/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/20/2024
LOCAL BUILDING APPROVAL 03/18/2021
LOCAL ZONING APPROVAL 01/01/2021
SANITATION INSPECTION 06/28/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 33
Total Children 109
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Connie Polaikis, teacher, and Hailey Benson, teacher, were present with six children, aged 17-months old to 24-months old.
2 6 INFANTS AND TODDLERS Amy Maurer, teacher, and Shawn Hampel, teacher, were present with six children, aged 3-months old to 16-months old.
2 8 INFANTS AND TODDLERS Claudia Gonzalez-Teran, teacher, and Serena Bray, teacher, were present with eight children, aged 17-months old to 22-months old.
2 5 INFANTS AND TODDLERS Faith Parson, teacher, and Melissa "Missy" Holland, teacher, were present with five children, aged 11-months old to 14-months old.
2 7 INFANTS AND TODDLERS Cynthia Wright, teacher, and Carla Jacobs, teacher, were present with seven children, aged 23-months old to 2-years old.
2 7 INFANTS AND TODDLERS Kelli Jones, teacher, and Debra James, teacher, were present with seven children, aged 3-months old to 11-months old.
6 0 MIXED Tracy Napier, center manager (director), Lori Sherman, preschool specialist, Abby Groves, teacher, Harriet Whalen, teacher, Erica Cook, center aide and Gail Bennett, infant/toddler specialist.
2 8 PRESCHOOL Suzanne "Sue" Funk, teacher, and Sandra "Sandy" Spangler, teacher, were present with eight children, all aged 3-years old.
2 17 PRESCHOOL Cristina Robinson, teacher, and Julie Lepp, teacher, were present with seventeen children, aged 4-years old to 5-years old.
2 12 PRESCHOOL Van Ly, teacher, and Julie Borsei, teacher, were present with twelve children, aged 2-years old to 3-years old.
2 13 PRESCHOOL Kay Schmidtman, teacher, and Anne-Marie Clark, teacher, was present with thirteen children, aged 3-years old to 4-years old.
2 6 TWO YEAR OLDS Caroline Beatty, teacher, and Ashley Tryon, teacher, were present with six children, all aged 2-years old.
3 9 TWO YEAR OLDS Ashley Briggs, teacher, and Kelly Boyer, teacher, were present with nine children, all aged 2-years old. Maia Strother, teacher was also present o give restroom breaks to staff.
2 5 TWO YEAR OLDS Patricia "Patty" Huelsing, teacher, and Christina Naleway, teacher, were present with five children, all aged 2-years old.

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 annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
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
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