DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PREFERRED FAMILY HEALTHCARE, INCORPORATED

002603589

(636) 224-1164

1601 OLD SOUTH RIVER RD
ST CHARLES
MO  63303

PREFERRED FAMILY HEALTHCARE, INCORPORATED



 

SCHNEIDER, KELLY BETH

kschneider@bridgewaybh.com

Incorporated

STEPHANIE SPAULDING

BIRTH - 13 YEARS

28

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/11/2018

1:08 PM

3:15 PM

ANNOUNCED

RENEWAL

2335214917


DocumentDocument-Date
APPLICATION 05/19/2018
ARTICLES OF INCORPORATION 06/21/2016
CERTIFICATE OF GOOD STANDING 06/23/2016
CHILD CARE PRACTICES 08/17/2016
DAILY SCHEDULE 08/17/2016
FIRE/SAFETY INSPECTION 07/11/2018
LINES OF ADMINISTRATIVE AUTHORITY 06/23/2016
DISCIPLINE POLICIES 08/17/2016
LLC ARTICLES OF ORGANIZATION 06/21/2016
POLICIES 08/17/2016
DIAGRAM/INDOOR 08/17/2016
DIAGRAM/OUTDOOR 08/17/2016
DIRECTOR'S QUALIFICATIONS 01/26/2018
JOB RESPONSIBILITIES 08/17/2016
LOCAL ZONING APPROVAL 08/17/2016
LOCAL BUILDING APPROVAL 08/17/2016
SAMPLE FORMS 08/17/2016
SAMPLE WEEKLY MENU 08/17/2016
STAFF SHEET 07/11/2018
EQUIPMENT LIST 07/11/2018
SANITATION INSPECTION 05/23/2018




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 2
Total Children 5
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Ms. Katherine was present with 1 child 11 months old.
1 4 MIXED Ms. Devon was present with 4 children ages 2 years to 8 years old. Two of these children are 2 years old. Ms. Christie entered this room from the infant/toddler room 5 minutes after this inspection began.

 
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
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that outlets were not covered on a power strip near the teacher's desk in the preschool room and on an outlet near the entry door of the preschool room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
7/11/2018
Violation
Hazardous items as follows were accessible to children: mop bucket with mop water and bleach water. The item(s) was/were located in the infant/toddler room and on the diaper changing table within the infant/toddler room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
7/11/2018
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 4.5 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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