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

TARA D BURNETT

6 WEEKS - 12 YEARS

264

GROUP HOME AND CENTER

120 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/24/2025

12:50 PM

2:25 PM

UNANNOUNCED

COMPLIANCE MONITORING

2493083716


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




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 29
Total Children 132
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Teacher, Chathurika Eheliyagnba and Teacher, Garima Mittal present with seven children ages ranging between 3-months-old and 7-months-old.
2 4 INFANTS AND TODDLERS Teacher, Casey Thompson and Teacher, Missy Holland present with six children ages ranging between 14-months-old and 18-months-old.
1 4 INFANTS AND TODDLERS Teacher, Caron Esswein present with four children ages ranging between 2-months-old and 6-months-old.
2 7 INFANTS AND TODDLERS Teacher, Ashley Briggs and Teacher, Teniyah Morris present with seven children ages ranging between 11-months-old and 14-months-old.
2 5 INFANTS AND TODDLERS Teacher, Faith Parson and Teacher, Claudi Gonzalez present with five children ages ranging between 15-months-old and 20-months-old.
2 7 INFANTS AND TODDLERS Teacher, Ashley Tryon and Teacher, Elijah Soto present with seven children ages ranging between 23-months-old and 24-months-old.
2 8 INFANTS AND TODDLERS Teacher, Patty Huelsing and Teacher, Kina Overbey present with eight children ages ranging between 18-months-old and 22-months-old.
1 1 INFANTS AND TODDLERS Teacher, Makayla Jones present with one child who was 2-months-old.
2 6 INFANTS AND TODDLERS Teacher, Kayla Walker and Teacher, Elise Oduck present with six children ages ranging between 7-months-old and 12-months-old.
2 14 MIXED Teacher, Kayla Prior and Teacher, Kristin Dagenais present with fourteen children ages ranging between 2-years-old and 3-years-old including thirteen 2-year-old's.
2 13 MIXED Teacher, Annika Krapf and Teacher, Victoria Jackson present with thirteen children ages ranging between 2-years-old and 3-years-old including eleven 2-year-old's.
2 11 MIXED Teacher, Makyla Mcintosh and Teacher, Fannie Parker present with eleven children ages ranging between 2-years-old and 3-years-old including ten children age 2-years-old.
1 0 NO CHILDREN IN ATTENDANCE Director, Traci Napier present with no children in attendance.
2 18 PRESCHOOL Teacher, Julie Lepp and Teacher, Laura Schuster present with eighteen children ages ranging between 4-years-old and 5-years-old.
2 14 PRESCHOOL Teacher, Susan Bench and Teacher Tenisha Humphries present with fourteen children ages ranging between 3-years-old and 4-years-old.
2 13 PRESCHOOL Teacher, John Matthews and Teacher, Kelly Holloran present with thirteen children who were all 3-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
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
Compliance
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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