DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

"TRAINING UP A CHILD" LLC

002295994

(314) 839-7731

390 W SAINT ANTHONY LN
FLORISSANT
MO  63031-6857

"TRAINING UP A CHILD" LLC

727 CEDAR FIELD CT
TOWN AND COUNTRY
MO  63017

TURNER, BETTIE JEAN

TRAININGUPACHILD2@OUTLOOK.COM


SHALINDA WALLACE

6 WEEKS - 12 YEARS

70

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 22 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/06/2017

8:30 AM

12:20 PM

ANNOUNCED

RENEWAL

2312779261


DocumentDocument-Date
LLC OPERATING AGREEMENT 08/21/2015
FIRE/SAFETY INSPECTION 08/16/2017
SANITATION INSPECTION 08/24/2017
STAFF SHEET 09/06/2017
EQUIPMENT LIST 09/06/2017
SAMPLE WEEKLY MENU 11/03/2011
SAMPLE FORMS 11/03/2011
POLICIES 11/03/2011
LINES OF ADMINISTRATIVE AUTHORITY 11/18/2011
LOCAL ZONING APPROVAL 11/03/2011
LOCAL BUILDING APPROVAL 11/03/2011
JOB RESPONSIBILITIES 11/14/2011
DISCIPLINE POLICIES 11/03/2011
DIRECTOR'S QUALIFICATIONS 11/14/2011
DIAGRAM/OUTDOOR 11/03/2011
DIAGRAM/INDOOR 11/03/2011
DAILY SCHEDULE 11/03/2011
CHILD CARE PRACTICES 11/03/2011
APPLICATION 07/18/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/15/2011




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 6
Total Children 34
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Jessica
2 5 INFANTS AND TODDLERS Ms. Anita & Ms. Tiera The director Ms. Turner is present.
1 10 PRESCHOOL Ms. Camella
1 8 PRESCHOOL Ms. Angel
1 7 TWO YEAR OLDS Ms. Priscilla

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Angel Hudson.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by three child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Corrected on Site

Compliance Date
9/6/2017
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance