DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELVA, INC.

001789104

(314) 741-3638

12606 LUSHER RD
ST LOUIS
MO  63033

BELVA, INC



 

PENTON, KIMBERLY RATLIFF

APPLEADAYLEARNING@SBCGLOBAL.NET

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/29/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2314518644


DocumentDocument-Date
EQUIPMENT LIST 09/26/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2005
JOB RESPONSIBILITIES 11/17/2005
LOCAL ZONING APPROVAL 09/29/2017
LOCAL BUILDING APPROVAL 09/29/2017
STAFF SHEET 09/19/2017
APPLICATION 09/19/2017
FIRE/SAFETY INSPECTION 09/12/2017
SANITATION INSPECTION 08/15/2017
SAMPLE FORMS 11/17/2005
POLICIES 11/17/2005
SAMPLE WEEKLY MENU 11/17/2005
REGISTERING FICTITIOUS NAMES 11/24/2009
DISCIPLINE POLICIES 11/17/2005
DIRECTOR'S QUALIFICATIONS 12/09/2005
DIAGRAM/OUTDOOR 11/24/2009
DIAGRAM/INDOOR 03/22/2016
CHILD CARE PRACTICES 11/17/2005
ARTICLES OF INCORPORATION 09/16/1997
DAILY SCHEDULE 03/22/2016
CERTIFICATE OF GOOD STANDING 09/17/2015




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.

 
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
Violation
 Provider Comments
Violation
Evidence of local building approval was not received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (C) states: Evidence of compliance with local building and zoning requirements, if applicable;
Correction Required
The facility shall submit evidence of local building/zoning approval as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
9/29/2017
Violation
Evidence of local zoning approval was not received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (C) states: Evidence of compliance with local building and zoning requirements, if applicable;
Correction Required
The facility shall submit evidence of local building/zoning approval as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
9/29/2017
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The ceilings located throughout the facility was/were not finished with material which can be cleaned easily as evidenced by 6 ceiling tiles were stained.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date
9/29/2017
Violation
The temperature of rooms was more than 85 degrees F measured two feet from the floor as evidenced by the infant/toddler room was measured at 92 degrees at 5:15 pm.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 5. states: The facility shall be dry, temperature controlled, well-ventilated and free of drafts. Children shall not be overheated or chilled. The temperature of the rooms shall be no less than sixty-eight degrees Fahrenheit (68 F) and no more than eighty-five degrees Fahrenheit (85 F) when measured two feet (2') from the floor.
Correction Required
The facility shall meet temperature, humidity and ventilation requirements.

Correction Verification
Return Inspection

Compliance Date
9/29/2017
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
Compliance
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