DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

NEIGHBORHOOD HOUSES AT FROEBEL LITERACY ACADEMY

002390756

(314) 771-3533

3709 NEBRASKA AVE
ST LOUIS
MO  63118

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

THOMAS, ARLEEN SHEREE

GHAMPTON@NEIGHBORHOODHOUSES.ORG

Incorporated

REGINA WATKINS

5 YEARS - 12 YEARS

90

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

02/07/2018

4:15 PM

5:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2323955597


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2017
SAMPLE WEEKLY MENU 02/07/2013
DIRECTOR'S JOB RESPONSIBILITIES 03/26/2013
JOB RESPONSIBILITIES 03/26/2013
SAMPLE FORMS 02/07/2013
POLICIES 02/07/2013
LINES OF ADMINISTRATIVE AUTHORITY 12/13/2012
DIRECTOR'S QUALIFICATIONS 03/19/2013
DISCIPLINE POLICIES 03/26/2013
DAILY SCHEDULE 03/19/2013
CHILD CARE PRACTICES 02/07/2013
STAFF SHEET 01/04/2017
REGISTERING FICTITIOUS NAMES 01/04/2017
CERTIFICATE OF GOOD STANDING 01/04/2017
EQUIPMENT LIST 01/04/2017
APPLICATION 02/02/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 6
Total Children 56
StaffChildClass AgeNote
6 56 SCHOOL AGE Ms. Arelne, Ms. Larkin, Ms. Julia, Ms. Gordon, Ms. Graham, and Ms. Vickie

 
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 the center's capacity is 90 and there were only 2 staff verified.
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

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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance