DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS - HERBERT HOOVER CLUB

002367862

(314) 335-8000

2901 N GRAND AVE
ST LOUIS
MO  63107

THE HERBERT HOOVER BOYS AND GIRLS CLUB OF ST. LOUIS, INC.



 

CARUTHERS, KEISHA LAVETTA

keisha@bgcstl.org

Incorporated

ALYSSA MARIE RILEY

5 YEARS - 17 YEARS

256

GROUP HOME AND CENTER

 
Inspection Information

07/03/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2334817956


DocumentDocument-Date
JOB RESPONSIBILITIES 10/31/2012
DIAGRAM/OUTDOOR 10/31/2012
DIAGRAM/INDOOR 10/31/2012
LOCAL ZONING APPROVAL 02/13/2013
SAMPLE WEEKLY MENU 10/31/2012
REGISTERING FICTITIOUS NAMES 06/25/2013
DIRECTOR'S QUALIFICATIONS 10/18/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/26/2012
DISCIPLINE POLICIES 09/26/2012
POLICIES 09/26/2012
SAMPLE FORMS 09/26/2012
DAILY SCHEDULE 09/26/2012
CHILD CARE PRACTICES 09/26/2012
ARTICLES OF INCORPORATION 09/26/2012
LOCAL BUILDING APPROVAL 05/01/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/17/2013
FIRE/SAFETY INSPECTION 04/30/2018
EQUIPMENT LIST 05/16/2017
CERTIFICATE OF GOOD STANDING 05/01/2017
SANITATION INSPECTION 03/14/2018
APPLICATION 05/01/2017
STAFF SHEET 05/16/2017




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 did not include a completed Risk Assessment for Tuberculosis form for Jasmine McKinney, Dean Simms, Dejuan Wright, and Arissa Calvert.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
6/29/2018
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include home address 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
5/22/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance