DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

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

11/07/2024

9:30 AM

11:33 AM

UNANNOUNCED

COMPLIANCE MONITORING

2481830135


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: 4
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 31
Total Children 101
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Connie Polaikis, teacher, and Hailey Benson, teacher, were present with five children, aged 17-months old to 20-months old.
2 5 INFANTS AND TODDLERS Serena Bray, teacher, and Claudia Gonzales, teacher, were present with five children, aged 16-months old to 19-months old.
1 4 INFANTS AND TODDLERS Ashley Briggs, teacher, was present with four children, aged 12-months old to 15-months old.
2 5 INFANTS AND TODDLERS Melissa "Missy" Holland, teacher, and Neah Cobbs, teacher, were present with five children, aged 6-months old to 8-months old.
2 5 INFANTS AND TODDLERS Karen Sesswein, teacher, and Mary Nestel, teacher, were present with five children, aged 6-months old to 11-months old.
2 6 INFANTS AND TODDLERS Nevaeh Daniels, teacher, and Kristine Dagenais, teacher, were present with six children, aged 2-months old to 14-months old.
2 6 INFANTS AND TODDLERS Deborah James, teacher, and Amy Maurer, teacher, were present with six children, aged 8-months old to 11-months old.
2 6 INFANTS AND TODDLERS Ashley Tryon, teacher, and Tammy Koziacki, teacher, were present with six children, aged 23-months old to 2-years old.
6 0 NO CHILDREN IN ATTENDANCE Traci Napier, center director, Lori Sherman, preschool specialist, Gail Bennett, infant/toddler specialist, Christina Naleway, teacher, Yasmin McNeal, teacher, and Makayla Jones, teacher, were present with no children.
2 8 PRESCHOOL Laura Schuster, teacher, and Van Ly, teacher, were present with eight children, aged 2-years old to 3-years old.
2 12 PRESCHOOL Carla Jacobs, teacher, and Makyla McIntosh, teacher, were present with twelve children, aged 2-years old to 3-years old.
2 9 PRESCHOOL Fannie Parker, teacher, and Julie Boresi, teacher, were present with nine children, aged 2-years old to 3-years old.
2 10 PRESCHOOL Cietta Grose, teacher, and Taylor Hill, teacher, were present with ten children, aged 3-years old to 4-years old.
2 20 PRESCHOOL Casey Thompson, teacher, and Julie Lepp, teacher, were present with twenty children, aged 3-years old to 4-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
Violation
 Provider Comments
Violation
The walls located in Room 8 was/were not in good condition as evidenced by chipped paint was observed on the back wall of the room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
Violation
The walls located in Room 6 was/were not in good condition as evidenced by chipped paint was observed on the back wall of the room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
Violation
The ceilings located in Room 3 was/were not in good condition as evidenced by stained ceiling tiles (from water damage) were observed.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
Violation
The walls located in Room 3 was/were not clean as evidenced by stains from the leaking ceiling were observed along the side wall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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
Not Observed
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
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
Not Observed
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
Not Observed
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.
Not Observed