MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Facility DVN
000180218

Phone
(314) 653-5600

Physical Address
11133 DUNN RD
ST LOUIS
MO 63136

Owner
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Mailing Address

Provider/Director
SELKE, PHYLLIS JEAN

E-mail Address
PJS0872@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 14 YEARS

Capacity
146

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/16/2024

Arrival Time
9:15 AM

Departure Time
10:24 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2478154094

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	01/27/2014
DAILY SCHEDULE	01/27/2014
ARTICLES OF INCORPORATION	01/27/2014
LLC ARTICLES OF ORGANIZATION	02/20/1996
POLICIES	03/11/1985
SAMPLE WEEKLY MENU	03/04/1998
LOCAL ZONING APPROVAL	05/01/1985
DISCIPLINE POLICIES	06/25/2007
REGISTERING FICTITIOUS NAMES	08/13/2013
DIAGRAM/INDOOR	02/10/1994
DIAGRAM/OUTDOOR	02/10/1994
LOCAL BUILDING APPROVAL	05/01/1985
CHILD CARE PRACTICES	06/25/2007
SAFE SLEEP POLICY	02/08/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
LINES OF ADMINISTRATIVE AUTHORITY	02/20/1996
SAMPLE FORMS	03/04/1998
APPLICATION	01/28/2020
STAFF SHEET	02/23/2021
FIRE/SAFETY INSPECTION	02/15/2024
EQUIPMENT LIST	02/05/2024
CERTIFICATE OF GOOD STANDING	02/28/2022
SANITATION INSPECTION	01/17/2024
ANNUAL DECLARATION	02/05/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/05/2024

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 10

Total Children 48

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Patricia Mathis Teacher and Marilyn Roussan Teacher was present with four children, ages 12-months-old to 18-months-old
1	4	INFANTS AND TODDLERS	Alana Ackers Teacher was present with four children, ages 4-months-old to 12-months-old
1	4	INFANTS AND TODDLERS	Jennifer McGuire Teacher was present with four children, ages 12-months-old to 15-months-old
2	0	NO CHILDREN IN ATTENDANCE	Phyllis Selke Director and Becky Ballard Cook were present without children
1	10	PRESCHOOL	Angela Griggs Teacher was present with ten children, ages 4-years-old to 5-years-old
1	10	PRESCHOOL	Lisa Davis Teacher was present with ten children, ages 3-years-old to 4-years-old
1	8	TWO YEAR OLDS	Phyne Pettis Teacher was present with eight children, ages 2-years-old
1	8	TWO YEAR OLDS	Netasha Whitehead Teacher was present with eight children, ages 2-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Compliance
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 Compliance
5 CSR 25-500.142 Nighttime Care Compliance
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 Compliance
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance