DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LOUIS CHILDREN'S HOSPITAL

001090608

(314) 362-0777

610 S TAYLOR AVE
ST LOUIS
MO  63110-1035

ST. LOUIS CHILDREN'S HOSPITAL



 

NAPIER, TRACI LYNNE

traci.napier@bjc.org

Incorporated

BRITTNEY RALPH

6 WEEKS - 12 YEARS

264

GROUP HOME AND CENTER

120 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/07/2025

11:00 AM

12:37 PM

ANNOUNCED

COMPLIANCE MONITORING

2492926715


DocumentDocument-Date
LOCAL BUILDING APPROVAL 04/18/2025
SAFE SLEEP POLICY 04/08/2025
SAMPLE WEEKLY MENU 04/08/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/08/2025
EQUIPMENT LIST 04/08/2025
DIAGRAM/OUTDOOR 03/04/2025
DIAGRAM/INDOOR 03/04/2025
APPLICATION 02/04/2025
ARTICLES OF INCORPORATION 04/14/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/08/2025
CHILD CARE PRACTICES 04/08/2025
DISCIPLINE POLICIES 04/08/2025
LINES OF ADMINISTRATIVE AUTHORITY 04/08/2025
JOB RESPONSIBILITIES 04/08/2025
DAILY SCHEDULE 04/03/2025
POLICIES 04/03/2025
DIRECTOR'S QUALIFICATIONS 04/16/2025
SANITATION INSPECTION 04/22/2025
LOCAL ZONING APPROVAL 04/08/2025
FIRE/SAFETY INSPECTION 04/17/2025




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 32
Total Children 129
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Teacher, Amy Maurer present with three children 4-months-old to 12-months-old
1 3 INFANTS AND TODDLERS Teacher, Faith Parson present with three children ages 15-months-old to 17-months-old.
2 6 INFANTS AND TODDLERS Teacher Chathurika Eheliyagoda and Teacher, Naomi Plumer present with six children ages 10-months-old to 15-months-old.
2 7 INFANTS AND TODDLERS Teacher, Missy Holland and Teacher, Connie Polaikis present with seven children ages 23-months-old to 2-years-old.
2 5 INFANTS AND TODDLERS Teacher, Karon Esswein and Teacher, Mary Nestel present with five children ages 5-months-old to 16-months-old.
2 6 INFANTS AND TODDLERS Teacher, Casey Thompson and Teacher, Claudia Gonzalez present with six children ages 17-months-old to 2-years-old including one child age 2-years-old.
2 7 INFANTS AND TODDLERS Teacher, Makayla Jones and Teacher, Kristine Dagenais present with seven children ages 3-months-old to 10-months-old.
2 6 INFANTS AND TODDLERS Teacher, Ashley Briggs and Teacher, Teniya Morris present with six children ages 18-months-old to 21-months-old.
2 12 MIXED Teacher, Makila McIntosh and Teacher, Layla Salmon present with twelve children ages 2-years-old to 3-years-old including two children ages 2-years-old.
2 14 MIXED Teacher, Fannie Parker and Teacher, Christina Naleway present with fourteen children ages 2-years-old to 3-years-old including two children ages 2-years-old.
2 11 MIXED Teacher, Laura Schuster and Teacher, Annika Krapf present with 11 children ages 2-years-old to 3-years-old including two children ages 2-years-old.
2 0 NO CHILDREN IN ATTENDANCE Director Tracy Napier, and Toddler Specialist, Gail Bennett were present with zero children in attendance.
3 10 PRESCHOOL Teacher, Julie Lepp, Teacher, Christinia Robinson and Teacher, John Matthews present with ten children ages 4-years-old to 5-years-old.
1 9 PRESCHOOL Teacher, Samia Mushtag present with nine children ages 3-years-old to 4-years-old.
2 16 PRESCHOOL Teacher, Nevaeh Daniels and Teacher, Taylor Hill present with sixteen children ages 3-years-old to 4-years-old.
2 7 TWO YEAR OLDS Teacher, Ashlee Tryon and Teacher, Tammy Kodiacki present with seven children ages 2-years-old.
2 7 TWO YEAR OLDS Teacher, Patty Huelsing and Teacher, Abby Groves present with seven children ages 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
Compliance
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
Not Observed
5 CSR 25-500.222 Records and Reports
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance