DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEMAY CHILD AND FAMILY CENTER

000181020

(314) 544-3338

9828 S BROADWAY
ST LOUIS
MO  63125-2749

LEMAY CHILD AND FAMILY CENTER



 

STEPHENSON, DEIRDRE ELLEN

dwiese@lemaychildandfamily.org

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

121

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/27/2018

8:25 AM

11:00 AM

UNANNOUNCED

COMPLIANCE MONITORING

2334420667


DocumentDocument-Date
DAILY SCHEDULE 05/21/1979
DIAGRAM/INDOOR 04/08/2008
DIAGRAM/OUTDOOR 05/12/2008
SAMPLE WEEKLY MENU 08/28/1979
CHILD CARE PRACTICES 08/28/1979
SAMPLE FORMS 08/28/1979
LINES OF ADMINISTRATIVE AUTHORITY 08/28/1979
JOB RESPONSIBILITIES 08/28/1979
DIRECTOR'S QUALIFICATIONS 10/31/2005
POLICIES 04/10/2008
ARTICLES OF INCORPORATION 06/20/2007
LOCAL ZONING APPROVAL 05/16/2013
LOCAL BUILDING APPROVAL 05/16/2013
CERTIFICATE OF GOOD STANDING 06/14/2017
FIRE/SAFETY INSPECTION 05/15/2018
SANITATION INSPECTION 05/22/2018
STAFF SHEET 06/14/2017
EQUIPMENT LIST 06/14/2017
APPLICATION 06/14/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 15
Total Children 59
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS with Ms. Haley and Ms. Mykel 3 months -23 months
2 4 INFANTS AND TODDLERS 4 months-1 year with Ms. Cierra and Ms. Lizzie
3 12 MIXED 2-3 years old with Ms. Kiersten, Ms. Kim, and Susan
3 12 PRESCHOOL 3-4 year olds with Ms. Karen, Ms. Hannah, and Ms. Julie
1 6 PRESCHOOL 4-5 year olds with Ms. Sandy
2 13 SCHOOL AGE 5 years-12 years with Ms. Deonna and Ms. Jenny
2 8 TWO YEAR OLDS in the Explorer's classroom with Ms. Ilknur and Ms. Angela

 
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
Violation
 Provider Comments
Violation
Ilknur Yeneroglu and Keairra Kirkmon did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (D) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
1 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

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