DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RAGGEDY ANN 'N ANDY LEARNING CENTER

000968243

(314) 652-7786

4525 ALDINE
ST LOUIS
MO  63113

MALONE, KENNETH MONROE; MALONE, ANGELA YVETTE



 

BARNES, KIAUNDRA SHANAE

raggedyanndc@gmail.com


DEBBIE ASHLOCK

6 WEEKS - 13 YEARS

25

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 9 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/13/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2337284823


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 07/10/2013
JOB RESPONSIBILITIES 07/10/2013
SAMPLE FORMS 08/12/2011
DISCIPLINE POLICIES 08/12/2011
SAMPLE WEEKLY MENU 08/12/2011
POLICIES 08/12/2011
CHILD CARE PRACTICES 08/12/2011
DIRECTOR'S QUALIFICATIONS 09/15/2011
DIAGRAM/OUTDOOR 08/12/2011
DAILY SCHEDULE 09/01/2011
DIAGRAM/INDOOR 08/12/2011
APPLICATION 06/12/2017
EQUIPMENT LIST 08/14/2017
REGISTERING FICTITIOUS NAMES 08/06/2015
STAFF SHEET 08/14/2017
FIRE/SAFETY INSPECTION 07/12/2017
LOCAL BUILDING APPROVAL 09/16/2015
LOCAL ZONING APPROVAL 09/16/2015
SANITATION INSPECTION 06/27/2017




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
Violation
 Provider Comments
Violation
In the absence of the center director, there was no responsible individual designated to be in charge of the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 4. states: In the absence of the center director or group day care home provider, another responsible individual shall be designated to be in charge of the facility.
Correction Required
A responsible individual shall be designated to be in charge of the facility when the director/group day care home provider is not present.

Correction Verification
Return Inspection

Compliance Date
7/31/2018
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