MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE CHILD DEVELOPMENT LABORATORY OF ST. LOUIS COMMUNITY COLLEGE AT FOREST PARK

Facility DVN
002880306

Phone
(314) 644-9600

Physical Address
5600 OAKLAND AVE
ST LOUIS
MO 63110-1316

Owner
COMMUNITY COLLEGE DISTRICT OF ST. LOUIS, ST. LOUIS COUNTY, MISSOURI

Mailing Address

Provider/Director
HENDERSON, BYRON

E-mail Address
ddmiller@stlcc.edu

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
6 WEEKS - 7 YEARS

Capacity
72

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/11/2024

Arrival Time
9:43 AM

Departure Time
11:07 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2484032093

Document	Document-Date
APPLICATION	04/24/2023
FIRE/SAFETY INSPECTION	06/08/2023
EQUIPMENT LIST	06/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/26/2023
STAFF SHEET	06/26/2023
SAMPLE WEEKLY MENU	04/20/2023
LOCAL ZONING APPROVAL	06/23/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	06/26/2023
POLICIES	06/29/2023
CHILD CARE PRACTICES	04/20/2023
DAILY SCHEDULE	06/29/2023
DIAGRAM/INDOOR	06/07/2023
DIAGRAM/OUTDOOR	06/07/2023
DIRECTOR'S QUALIFICATIONS	05/09/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/09/2023
REGISTERING FICTITIOUS NAMES	07/22/2022
DISCIPLINE POLICIES	06/29/2023
LINES OF ADMINISTRATIVE AUTHORITY	06/26/2023
SAFE SLEEP POLICY	06/26/2023
JOB RESPONSIBILITIES	06/26/2023
SAMPLE FORMS	05/09/2023
LICENSING ORIENTATION	08/28/2022
LOCAL BUILDING APPROVAL	07/15/2024
SANITATION INSPECTION	03/26/2024

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 15

Total Children 24

Staff	Child	Class Age	Note
3	4	INFANTS AND TODDLERS	Dana Jones, Dajah Small, Tiffany Nelson, teachers present with four children ages 10-months-old through 18-months-old.
2	4	INFANTS AND TODDLERS	Dzemila Sumic and Bridget Keeven, teachers present with four children ages 6-months-old through 19-months-old.
3	8	MIXED	Andrea Denton, Lul Abud, and Hannah Lenger, teachers present with eight children ages 2-years-old through 3-years-old.
5	0	NO CHILDREN IN ATTENDANCE	Lindsay Wosmansky, Cook, Minerva Keller, teacher, Karen Goetz, Assistant Director, Keri Wright, Secretary, and Byron Henderson, director.
2	8	PRESCHOOL	Jennifer Winkler and Dearria Ervin, teachers present with eight children ages 3-years-old through 4-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 facility did not have an adequate number of flush toilets and hand wash sinks in the infant/toddler unit as evidenced by the current bathroom that is located in infant/toddler unit is being used as storage. The sink and toilet cannot be used. No infants/toddlers are currently being toilet trained. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (C) 1. states: One (1) flush toilet and one (1) adjacent hand washing facility with running water shall be available for every twenty-four (24) children in an infant/toddler unit. Correction Required The facility shall provide one flush toilet and one adjacent hand wash sink for every 24 children in the infant/toddler unit. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.087 Fire Safety

Not Observed

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

Not Observed

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

Not Observed

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

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