DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GRACE LEARNING CENTER LLC

002547319

(314) 379-5475

8000 NATURAL BRIDGE RD
ST LOUIS
MO  63121-4402

GRACE LEARNING CENTER LLC



 

ROSS, ROSALYN

gracelearningctr@yahoo.com


MARLA CHRISCO

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

02/05/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2322300901


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/01/2017
APPLICATION 02/17/2016
STAFF SHEET 06/10/2016
FIRE/SAFETY INSPECTION 05/03/2017
EQUIPMENT LIST 12/03/2015
SAMPLE FORMS 12/03/2015
POLICIES 02/09/2016
DISCIPLINE POLICIES 02/09/2016
DAILY SCHEDULE 03/04/2016
DIAGRAM/INDOOR 12/03/2015
DIAGRAM/OUTDOOR 03/28/2016
CERTIFICATE OF GOOD STANDING 04/14/2016
LLC OPERATING AGREEMENT 04/14/2016
SAMPLE WEEKLY MENU 02/09/2016
LLC ARTICLES OF ORGANIZATION 12/14/2015
JOB RESPONSIBILITIES 02/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 12/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 04/14/2016
CHILD CARE PRACTICES 02/09/2016
LOCAL ZONING APPROVAL 02/10/2016
LOCAL BUILDING APPROVAL 02/10/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/14/2016
SANITATION INSPECTION 07/31/2017




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
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 form did not contain all required information as evidenced by the physical for staff Andrea Hall did not contain information regarding her mental and emotional condition or if she can lift 20 pounds .
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/1/2018
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