MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

Facility DVN
000186758

Phone
(314) 968-3189

Physical Address
624 LOHMANN FOREST LN
ST LOUIS
MO 63119

Owner
WEBSTER CHILD CARE CENTER AT LACLEDE GROVES

Mailing Address

Provider/Director
JONES, LISA M

E-mail Address
LISA@WEBSTERCHILDCARE.COM

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
165

Facility Type
GROUP HOME AND CENTER

Limitations
21 CHILDREN UNDER 12 MONTHS; 45 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/10/2024

Arrival Time
9:58 AM

Departure Time
11:22 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2473883484

Document	Document-Date
CHILD CARE PRACTICES	01/04/1993
JOB RESPONSIBILITIES	01/04/1993
SAMPLE WEEKLY MENU	01/04/1993
POLICIES	01/04/1993
DISCIPLINE POLICIES	01/04/1993
DIAGRAM/OUTDOOR	01/04/1993
DIAGRAM/INDOOR	01/04/1993
DAILY SCHEDULE	01/04/1993
DIRECTOR'S QUALIFICATIONS	11/02/2000
LINES OF ADMINISTRATIVE AUTHORITY	11/13/2014
SAFE SLEEP POLICY	01/14/2016
ARTICLES OF INCORPORATION	10/31/1994
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/06/2018
APPLICATION	10/18/2018
STAFF SHEET	11/20/2018
FIRE/SAFETY INSPECTION	10/25/2023
SANITATION INSPECTION	11/09/2023
EQUIPMENT LIST	10/25/2023
CERTIFICATE OF GOOD STANDING	12/27/2023
LOCAL ZONING APPROVAL	10/25/2023
ANNUAL DECLARATION	10/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/25/2023

Inspection determined facility to be in compliance with 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 38

Total Children 144

Staff	Child	Class Age	Note
3	7	INFANTS AND TODDLERS	Candace Cushman, Naomi Boyce and Danielle Johel were present with seven children who were 5-months-old through 22-months-old.
3	7	INFANTS AND TODDLERS	Keytra Burns, Patsy Caffrey, and Takei McDonald were present with seven children who were 4-months-old through 23-month-old.
3	9	INFANTS AND TODDLERS	Kareni Urena, Alison Hughes and Erin Plets were present with nine children who were 7-months-old through 23-months-old. (Variance)
2	7	INFANTS AND TODDLERS	Taiyanna Clark and Darvy Bateman were present with seven children who were 7-months-old through 22-months-old.
3	8	INFANTS AND TODDLERS	Tiffany Watson, Tanzania Bates and Christina Bowen were present with eight children who were 6-months-old through 18-months-old.
4	17	MIXED	Libby Black, Debbie Woods, Alex Hugey and Eleanor Judge were present with seventeen children who were 2-years-old through 4-years-old, including two who were 2-years-old.
4	0	NO CHILDREN IN ATTENDANCE	Lisa Jones, Bev Admeire, Tony Hampton and Carol Patterson were present with no children in attendance.
3	20	PRESCHOOL	Jo Murphy, Adam North and Riley Maag were present with twenty children who were 3-years-old through 4-years-old.
3	21	PRESCHOOL	Brandon Patterson, Kelsey Lund, Gloria Grandberry were present with twenty-one children who were twenty-one children who were 3-years-old through 4-years-old. (Variance)
3	20	PRESCHOOL	Beth Herberts, James McKenzie and Sally Ferrer-Bess were present with twenty children who were all 5-years-old.
4	12	TWO YEAR OLDS	Gabby Patterson, Kim Boxdofer, Kristen Barnett and McKenna Anderson were present with twelve children who were all 2-years-old.
3	16	TWO YEAR OLDS	Jessica Dunning, Lauren Jester and Melissa Evans were present with sixteen 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

Violation

	Provider Comments
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that the outlet cover was missing in the small gross motor room. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 7/10/2024
Violation The facility's outdoor space was not safe for children's activities as evidenced by the bottom of the door to the shed in the outside play space with chipping and crumbling. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

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