DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMART START LEARNING ACADEMY LLC

002627394

(314) 354-8131

8035 N BROADWAY
ST LOUIS
MO  63147-2416

SMART START LEARNING ACADEMY LLC



 

HUTCHINS, MIRANDA NESHAUNA



SHALINDA WALLACE

6 WEEKS - 13 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/14/2017

2:20 PM

4:18 PM

UNANNOUNCED

POST LICENSING

2313316740


DocumentDocument-Date
APPLICATION 04/26/2017
CERTIFICATE OF GOOD STANDING 02/24/2017
STAFF SHEET 04/26/2017
SAMPLE WEEKLY MENU 04/20/2017
POLICIES 04/20/2017
LLC OPERATING AGREEMENT 04/20/2017
EQUIPMENT LIST 04/26/2017
JOB RESPONSIBILITIES 02/24/2017
FIRE/SAFETY INSPECTION 02/22/2017
DIAGRAM/OUTDOOR 02/24/2017
DIAGRAM/INDOOR 04/26/2017
DAILY SCHEDULE 04/20/2017
SAMPLE FORMS 02/24/2017
OWNER/PROVIDER REFERENCES 04/26/2017
CHILD CARE PRACTICES 04/20/2017
DISCIPLINE POLICIES 04/20/2017
LOCAL BUILDING APPROVAL 02/24/2017
LOCAL ZONING APPROVAL 04/20/2017
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2017




Inspection determined facility to be in compliance with 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 3
Total Children 11
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Ms. Janice and Ms. Sharon. Upon arrival, Ms. Janice was not here. Ms. Sharon was out of ratio with six kids ages 11 months old to three years old and she was in the lunch/snack room (school age room).
1 6 PRESCHOOL Ms. Shanita Ms. Miranda arrived at 2:55pm.

 
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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by one infant and one toddler was in the school age room..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
9/14/2017
Violation
Bathroom supplies were not available and accessible to children as evidenced by there were no paper towels.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
9/14/2017
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
9/14/2017
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by six children ages 11 months to three years old were cared for by one caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
9/14/2017
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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