DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOWNTOWN CHILDRENS CENTER

000187800

(314) 621-1131

607 N 22ND ST
ST LOUIS
MO  63103

DOWNTOWN CHILDRENS CENTER



 


SLamond@dccstl.org

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 6 YEARS

107

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 42 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2334211226


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/16/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2014
SAFE SLEEP POLICY 03/30/2016
DAILY SCHEDULE 06/10/2008
DIAGRAM/OUTDOOR 05/25/2007
CHILD CARE PRACTICES 11/05/2007
JOB RESPONSIBILITIES 11/20/2007
POLICIES 11/05/2007
DIAGRAM/INDOOR 10/30/2007
SAMPLE WEEKLY MENU 05/13/1992
ARTICLES OF INCORPORATION 03/02/1983
SAMPLE FORMS 05/30/2002
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2004
CERTIFICATE OF GOOD STANDING 06/26/2018
LOCAL ZONING APPROVAL 05/24/2018
LOCAL BUILDING APPROVAL 05/24/2018
DISCIPLINE POLICIES 04/14/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 04/14/2014
APPLICATION 04/27/2018
EQUIPMENT LIST 05/22/2018
STAFF SHEET 05/22/2018
FIRE/SAFETY INSPECTION 05/09/2018
SANITATION INSPECTION 03/15/2018




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
6/25/2018
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
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
Violation
 Provider Comments
Violation
Four child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/25/2018
Violation
Four child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/25/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance