DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BELVA, INC.

001789104

(314) 741-3638

12606 LUSHER RD
FLORISSANT
MO  63033-5127

BELVA, INC.



 

PENTON, KIMBERLY RATLIFF

APPLEADAYLEARNING@SBCGLOBAL.NET

Incorporated

TIARA WATSON

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/12/2018

9:05 AM

9:35 AM

ANNOUNCED

REINSPECTION

2341609458


DocumentDocument-Date
SAMPLE FORMS 11/17/2005
POLICIES 11/17/2005
SAMPLE WEEKLY MENU 11/17/2005
REGISTERING FICTITIOUS NAMES 11/24/2009
DISCIPLINE POLICIES 11/17/2005
DIRECTOR'S QUALIFICATIONS 12/09/2005
DIAGRAM/OUTDOOR 11/24/2009
CHILD CARE PRACTICES 11/17/2005
ARTICLES OF INCORPORATION 09/16/1997
CERTIFICATE OF GOOD STANDING 09/17/2015
DIAGRAM/INDOOR 03/22/2016
DAILY SCHEDULE 03/22/2016
APPLICATION 09/19/2017
STAFF SHEET 09/19/2017
SANITATION INSPECTION 09/25/2018
FIRE/SAFETY INSPECTION 08/21/2018
EQUIPMENT LIST 09/26/2017
LOCAL BUILDING APPROVAL 09/29/2017
LOCAL ZONING APPROVAL 09/29/2017
JOB RESPONSIBILITIES 11/17/2005
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2005
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2005




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.
Attendance at Time of Inspection
Total Staff 7
Total Children 40
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Belva Ratiff and Rose Mary Berry present with children ages 6 months to 21 months old.
2 11 MIXED Quiana Owens and Jarri Robinson present with 2 and three year olds. (5 two year olds)
1 8 PRESCHOOL Dorothy Davison present with 4 and 5 year olds.
1 7 PRESCHOOL Tiara Lockett present with 4 and 5 year olds.
1 8 SCHOOL AGE Deloris Penton present with 5-12 year olds.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The policy did not prohibit covering cribs or playpens with blankets or bedding.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (2) B. 3. states: Shall prohibit covering cribs or playpens with blankets or bedding.
Correction Required
The policy shall prohibit covering cribs or playpens with blankets or bedding.

Correction Verification
Return Inspection

Compliance Date
10/10/2018
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed