DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

JUST 4 US CHILD CARE AND LEARNING CENTER, INC.

001760152

(636) 978-8887

192 FRONTIER PARK DR
O FALLON
MO  63366-3962

JUST 4 US CHILD CARE AND LEARNING CENTER, INC.



 

MATHIS, TRACEY MICHELLE

JUST4USCHILDCARE@GMAIL.COM

Incorporated

SAMPLE, ERIKA M

BIRTH - 13 YEARS

82

GROUP HOME AND CENTER

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

12/10/2018

8:15 AM

9:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2346134809


DocumentDocument-Date
APPLICATION 05/23/2017
DIRECTOR'S QUALIFICATIONS 07/26/2017
DIAGRAM/INDOOR 07/17/2017
DIAGRAM/OUTDOOR 07/17/2017
FIRE/SAFETY INSPECTION 08/02/2018
STAFF SHEET 07/18/2017
EQUIPMENT LIST 08/18/2017
DAILY SCHEDULE 07/26/2017
CHILD CARE PRACTICES 07/26/2017
DISCIPLINE POLICIES 07/26/2017
CERTIFICATE OF GOOD STANDING 07/26/2017
POLICIES 07/26/2017
JOB RESPONSIBILITIES 07/26/2017
ARTICLES OF INCORPORATION 07/26/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/26/2017
SAMPLE WEEKLY MENU 07/26/2017
SAMPLE FORMS 07/26/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/26/2017
LOCAL BUILDING APPROVAL 07/30/2017
LOCAL ZONING APPROVAL 07/30/2017
SANITATION INSPECTION 03/15/2018




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 8
Total Children 32
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Lizzi P and Alex G with 5 children ages 15 to 21 months
2 10 MIXED Aryel P and Danielle S with 10 children 6 two year olds and 4 three year olds
1 0 NO CHILDREN IN ATTENDANCE Tracey M director and Lisa B cook present.
2 9 PRESCHOOL Karen L and Jasmine S with 9 children
1 8 PRESCHOOL Tammy G with 8 children

 
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
Hazardous items as follows were accessible to children: plastic bags. The item(s) was/were located in the 2/3 classroom on the cots and under the sink.
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
12/10/2018
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
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance