MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Facility DVN
001798881

Phone
(314) 558-2433

Physical Address
7501 MARYLAND AVE
ST LOUIS
MO 63105-3801

Owner
BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Mailing Address

Provider/Director
FAREWELL, TAMMY M

E-mail Address
centene.clayton@brighthorizons.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
124

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/15/2024

Arrival Time
9:45 AM

Departure Time
12:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2476051611

Document	Document-Date
LOCAL ZONING APPROVAL	08/15/2024
APPLICATION	08/19/2019
LINES OF ADMINISTRATIVE AUTHORITY	08/15/2019
LLC OPERATING AGREEMENT	05/09/2019
DIAGRAM/INDOOR	08/01/2019
DIAGRAM/OUTDOOR	08/01/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/19/2019
SAMPLE WEEKLY MENU	08/15/2019
POLICIES	08/15/2019
JOB RESPONSIBILITIES	08/15/2019
DISCIPLINE POLICIES	08/15/2019
DAILY SCHEDULE	08/15/2019
CHILD CARE PRACTICES	08/15/2019
DIRECTOR'S QUALIFICATIONS	09/12/2005
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/19/2019
SAFE SLEEP POLICY	08/15/2019
SAMPLE FORMS	08/15/2019
LLC ARTICLES OF ORGANIZATION	05/01/2018
EQUIPMENT LIST	08/15/2024
FIRE/SAFETY INSPECTION	06/21/2024
SANITATION INSPECTION	07/02/2024
ANNUAL DECLARATION	08/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/15/2024
CERTIFICATE OF GOOD STANDING	08/08/2023

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 14

Total Children 47

Staff	Child	Class Age	Note
2	3	INFANTS AND TODDLERS	Carolyn Aldridge and Regina Johnson were present with three children who were 7-months-old through 10-months-old.
1	4	INFANTS AND TODDLERS	Shannon Morton was present with four children who were 10-months-old through 16-months-old.
1	4	INFANTS AND TODDLERS	Kania Kendrick was present with four children who 16-months-old through 18-months-old.
1	4	INFANTS AND TODDLERS	Sherry Park was present with four children who were 17-months-old through 23-months-old.
4	0	NO CHILDREN IN ATTENDANCE	Director Tammy Farewell, Assistant Director Tracy Prim, Cook Sheri Brooks and Teacher Tracy Traylor were present with no children in attendance.
1	6	PRESCHOOL	Ashley Fuller was present with six children who were 4-years-old through 5-years-old.
1	6	PRESCHOOL	Cylina Sohl was present with six children who were 3-years-old through 4-years-old.
1	7	PRESCHOOL	Belen Roman was present with seven children who were all 3-years-old.
1	8	PRESCHOOL	Sharon Ware was present with eight children who were 2-years-old through 3-years-old, including seven who were 2-years-old.
1	5	TWO YEAR OLDS	Crystal Buchanan was present with five children who were all 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 Evidence of local zoning approval was not received. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required The facility shall submit evidence of local building/zoning approval as required. Correction Verification Corrected on Site Compliance Date 8/15/2024
Violation The equipment list was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment. Correction Required The facility shall submit an equipment list as required. Correction Verification Corrected on Site Compliance Date 8/15/2024
Violation The staff sheet was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required The facility shall submit a current staff sheet as required. Correction Verification Corrected on Site Compliance Date 8/15/2024
Violation The Annual Declaration was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules. Correction Required The facility shall submit the Annual Declaration as required. Correction Verification Corrected on Site Compliance Date 8/15/2024

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

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

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