DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALL MY CHILDREN LEARNING CENTER 2 LLC

002216006

(314) 429-4880

10935 MIDLAND BLVD
ST LOUIS
MO  63114-1723

ALL MY CHILDREN LEARNING CENTER 2 LLC



 

MADISON, SELINA JOANN

allmychildrencenter@yahoo.com


ANGELA EVELYN EASLEY

6 WEEKS - 12 YEARS

82

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/31/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2343526193


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/07/2018
DIAGRAM/INDOOR 10/26/2010
DIAGRAM/OUTDOOR 10/26/2010
SAMPLE WEEKLY MENU 09/20/2010
SAMPLE FORMS 09/20/2010
POLICIES 09/20/2010
JOB RESPONSIBILITIES 09/20/2010
DAILY SCHEDULE 10/26/2010
LOCAL BUILDING APPROVAL 07/19/2010
LOCAL ZONING APPROVAL 09/05/2018
OWNER/PROVIDER REFERENCES 10/29/2010
DISCIPLINE POLICIES 11/05/2010
SAFE SLEEP POLICY 09/29/2016
LLC OPERATING AGREEMENT 10/25/2016
DIRECTOR'S QUALIFICATIONS 09/26/2014
CHILD CARE PRACTICES 10/26/2010
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/05/2018
APPLICATION 09/05/2018
SANITATION INSPECTION 09/25/2018
EQUIPMENT LIST 09/05/2018
STAFF SHEET 09/05/2018
FIRE/SAFETY INSPECTION 09/04/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   10/6/2014



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
Violation
 Provider Comments
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by the blue, yellow, and red climbers on the playground didn't have enough resilient material under them.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
10/24/2018
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 Sasha Jones, Shaveal Jones, and Doris Joulies.
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
10/29/2018
Violation
Medical examination report was not on file for Sasha Jones, Shaveal Jones, and Doris Joulies, as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/31/2018
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance