DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

NEIGHBORHOOD HOUSES @ FLYNN PARK ELEMENTARY

002535868

(314) 728-1254

7220 WATERMAN AVE
UNIVERSITY CITY
MO  63130-4156

THE BOARD FOR INNER-CITY MISSIONS OF THE UNITED CHURCH OF CHRIST IN METROPOLITAN ST. LOUIS

326 S 21ST ST STE 301
ST LOUIS
MO  63103-2267

AYERS, CHRISTA NICOLE

bmontgomery@neighborhoodhouses.org

Incorporated

DENISE ELAYNE KOCH

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

12/12/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2319823881


DocumentDocument-Date
APPLICATION 04/04/2017
CERTIFICATE OF GOOD STANDING 05/04/2017
EQUIPMENT LIST 05/04/2017
STAFF SHEET 05/04/2017
CERTIFICATE OF INCORPORATION 05/04/2017
ARTICLES OF INCORPORATION 05/22/2015
CHILD CARE PRACTICES 07/29/2015
DAILY SCHEDULE 07/29/2015
DIAGRAM/INDOOR 07/29/2015
DIAGRAM/OUTDOOR 07/29/2015
DIRECTOR'S QUALIFICATIONS 07/29/2015
DISCIPLINE POLICIES 07/29/2015
JOB RESPONSIBILITIES 07/29/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/22/2015
POLICIES 07/29/2015
REGISTERING FICTITIOUS NAMES 05/22/2015
SAMPLE FORMS 07/29/2015
SAMPLE WEEKLY MENU 07/22/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/29/2015




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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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
Violation
 Provider Comments
Violation
The requirements for first aid and CPR training were not met as evidenced by at least one caregiver for every 20 children in capacity was not certified in first aid/CPR in that two staff are currently certified in first aid/CPR.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (O) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification and approved by the department. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required certification in first aid/CPR shall be on file. At least one caregiver with the certification shall be on site as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2017
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 30-62.172 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
Violation
 Provider Comments
Violation
1 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2017
Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/11/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance