DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FIRST ACADEMY CHILD CARE

001286853

(314) 739-0008

13601 RIVERPORT DR
MARYLAND HEIGHTS
MO  63043

VISIONARY CHILD CARE LLC



 

MURRAY, JODI LYN

TTRIVERPORT@GMAIL.COM


NANCY SMITH

6 WEEKS - 12 YEARS

204

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/30/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2318878888


DocumentDocument-Date
JOB RESPONSIBILITIES 01/28/2000
SAMPLE WEEKLY MENU 01/28/2000
DIRECTOR'S QUALIFICATIONS 12/14/2000
LOCAL BUILDING APPROVAL 01/28/2000
POLICIES 01/28/2000
LINES OF ADMINISTRATIVE AUTHORITY 01/28/2000
SAMPLE FORMS 01/28/2000
DIAGRAM/OUTDOOR 01/28/2000
DIAGRAM/INDOOR 01/25/2000
CHILD CARE PRACTICES 01/28/2000
DAILY SCHEDULE 01/28/2000
LOCAL ZONING APPROVAL 01/28/2000
DISCIPLINE POLICIES 01/28/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 09/06/2011
LLC ARTICLES OF ORGANIZATION 01/19/2000
EQUIPMENT LIST 11/20/2017
APPLICATION 10/02/2017
STAFF SHEET 11/20/2017
LLC OPERATING AGREEMENT 08/28/2015
REGISTERING FICTITIOUS NAMES 11/13/2015
SANITATION INSPECTION 11/06/2017
FIRE/SAFETY INSPECTION 11/20/2017




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.

 
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
The walls located in the I/T unit, preschool room was/were not in good condition as evidenced by chipping and peeling paint.
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
Submit Documentation

Compliance Date
11/27/2017
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 3 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/27/2017
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