DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHSIDE EARLY CHILDHOOD CENTER

000174467

(314) 865-0322

2101 S JEFFERSON AVE
ST LOUIS
MO  63104-2209

SOUTHSIDE EARLY CHILDHOOD CENTER



 

HUMPHERY, ABRIONNA DEMETRIA

JWEAVER@SOUTHSIDE-ECC.ORG

Incorporated

DENISE ELAYNE KOCH

6 WEEKS - 5 YEARS

145

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/06/2024

10:49 AM

12:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2483684258


DocumentDocument-Date
STAFF SHEET 04/03/2018
ARTICLES OF INCORPORATION 12/02/1976
SAMPLE WEEKLY MENU 07/17/1978
CHILD CARE PRACTICES 05/16/2014
JOB RESPONSIBILITIES 05/16/2014
CERTIFICATE OF GOOD STANDING 06/28/2024
POLICIES 05/16/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/17/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2014
LOCAL ZONING APPROVAL 06/18/2014
LINES OF ADMINISTRATIVE AUTHORITY 01/26/2009
DISCIPLINE POLICIES 05/16/2014
DIRECTOR'S QUALIFICATIONS 07/15/2015
SAFE SLEEP POLICY 04/03/2018
APPLICATION 03/20/2018
LOCAL BUILDING APPROVAL 12/06/2024
DIAGRAM/OUTDOOR 09/11/2013
DAILY SCHEDULE 11/13/2018
DIAGRAM/INDOOR 08/28/2018
ANNUAL DECLARATION 06/11/2024
EQUIPMENT LIST 06/11/2024
SANITATION INSPECTION 04/26/2024
FIRE/SAFETY INSPECTION 04/10/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/11/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 30
Total Children 102
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Teaira Terry and Noelle Ferguson, teachers present with six children ages 6-months-old through 11-months-old.
2 7 INFANTS AND TODDLERS Candice Gaddie and Kristina Riegret, teachers, present with seven children ages 2-months-old through 12-months-old.
2 7 INFANTS AND TODDLERS Jasmine Johnson and Tracie Tinnes, teachers present with seven children ages 15-months-old through 22-months-old.
1 4 INFANTS AND TODDLERS Leelavathi Chariyamane, teacher present with four children ages 13-months-old through 18-months-old.
2 8 INFANTS AND TODDLERS Jamika Ransom and Dawn Smith, teachers present with eight children ages 16-months-old through 24-months-old.
1 4 INFANTS AND TODDLERS Kelsey Durham, teachers present with four children ages 15-months-old through 22-months-old.
6 0 NO CHILDREN IN ATTENDANCE Carry Ritchie, Early Intervention Specialist, Diana Baker, Mental Health Coordinator,Monica Jestes, Office Manager, Stacy Islam, Office Coordinator, Stephanie McKinny, Project Coordinator, Franklin Petty, Cook, Cleo Zundel, Development Director present.
2 13 PRESCHOOL Monica Weatherford and Vernice Payne, teachers present with 13 children ages 3-years-old through 5-years-old.
2 14 PRESCHOOL Keith Hoagland and Nicole Wishom, teachers present with 14 children ages 3-years-old through 5-years-old.
3 12 PRESCHOOL Oura Burns, Bria Harris and Rebecca Johnson, teachers present with 12 children ages 3-years-old through 5-years-old.
2 8 TWO YEAR OLDS Melissa Roberst and Evelyn Blennert, teachers present with eight children age 2-years-old.
2 7 TWO YEAR OLDS Ifrah Abukar and Makayla Morton, teachers present with seven children age 2-years-old.
1 4 TWO YEAR OLDS Damyahna Sanders, teacher present with four children age 2-years-old.
2 8 TWO YEAR OLDS Alexandra Scaife and Nancy Zundel, teachers present with eight children age 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
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 the infant room (Caterpillar 2 room) was/were not in good condition as evidenced by chipping paint was observed on the wall behind the rocking chair.
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
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located inside of the bathroom. The bathroom was located inside of the clasroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table 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
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
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
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance