DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOOD SHEPHERD INFANT AND TODDLER CENTER

002053736

(314) 863-9056

1297 AMHERST PL
ST LOUIS
MO  63112-2256

FAVORED, LLC

5990 PAGE BLVD
ST LOUIS
MO  63112-3500

PHILLIPS, SEENA YVONNE

ccollins@gsitc.net


JULIE PLEIMANN

6 WEEKS - 12 YEARS

97

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/17/2025

10:45 AM

12:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2485945299


DocumentDocument-Date
APPLICATION 05/17/2022
CERTIFICATE OF GOOD STANDING 02/23/2022
LLC OPERATING AGREEMENT 02/10/2009
SAMPLE FORMS 07/14/2008
JOB RESPONSIBILITIES 02/10/2009
POLICIES 02/10/2009
DISCIPLINE POLICIES 02/10/2009
DIAGRAM/INDOOR 05/17/2022
DIAGRAM/OUTDOOR 05/17/2022
DAILY SCHEDULE 05/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/11/2024
SANITATION INSPECTION 04/23/2024
DIRECTOR'S QUALIFICATIONS 06/20/2023
EQUIPMENT LIST 06/11/2024
LOCAL BUILDING APPROVAL 07/03/2024
LOCAL ZONING APPROVAL 06/11/2024
FIRE/SAFETY INSPECTION 04/08/2024
CHILD CARE PRACTICES 06/23/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/17/2022
SAMPLE WEEKLY MENU 07/14/2008
SAFE SLEEP POLICY 02/21/2017
ANNUAL DECLARATION 06/12/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/4/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 44
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Director Seena Phillips and Asia Nix were present with five children who were 22-months-old through 2-years-old.
1 3 INFANTS AND TODDLERS Gwendolyn Manning was present with three children who were 3-months-old through 9-months-old.
1 0 NO CHILDREN IN ATTENDANCE Center Administrator Gibson was present with no children in attendance.
3 19 PRESCHOOL Alicia Gibson, Jasmine Smith and Jametrice Clay were present with nineteen children who were 3-years-old through 5-years.
2 12 PRESCHOOL Amari Patton and Margarita Butler were present with twelve children who were 4-years-old through 5-years-old.
1 5 TWO YEAR OLDS Ashley Nicks 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
Not Observed
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
Hazardous items as follows were accessible to children: 2 containers of Clorox Wipes. The item(s) was/were located in an unlocked cabinet in a preschool classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
1/17/2025
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
Not Observed
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
Not Observed
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
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance