DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EARLY EXPLORERS ACADEMY INC.

002504472

(314) 432-2841

10106 OLD OLIVE STREET RD
ST LOUIS
MO  63141-5908

EARLY EXPLORERS ACADEMY INC



 

KATTELMANN, ELLEN CHERYL

ellen.eea@outlook.com

Incorporated

MARLA CHRISCO

6 WEEKS - 12 YEARS

80

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/18/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2346716075


DocumentDocument-Date
SAFE SLEEP POLICY 11/16/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/15/2017
LINES OF ADMINISTRATIVE AUTHORITY 11/14/2014
ARTICLES OF INCORPORATION 11/12/2014
CHILD CARE PRACTICES 11/14/2014
DISCIPLINE POLICIES 11/14/2014
POLICIES 11/14/2014
DIRECTOR'S QUALIFICATIONS 01/08/2015
JOB RESPONSIBILITIES 11/14/2014
SAMPLE WEEKLY MENU 11/14/2014
DAILY SCHEDULE 11/14/2014
DIAGRAM/INDOOR 10/19/2017
DIAGRAM/OUTDOOR 10/19/2017
LOCAL BUILDING APPROVAL 01/23/2015
STAFF SHEET 12/12/2018
SANITATION INSPECTION 12/11/2018
LOCAL ZONING APPROVAL 12/12/2018
FIRE/SAFETY INSPECTION 11/29/2018
EQUIPMENT LIST 12/12/2018
CERTIFICATE OF GOOD STANDING 11/14/2018
APPLICATION 11/14/2018




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.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Director Ellen Kattelmann and staff Katie Laws, Suzanne Bench, Christopher Brookshier, Ruth Cross, Mariko Gilkey, Amanda House, Alicia Jaquin, Samantha Johnson, Latanya Lewis, Irene Silvak, DaNell Weaver and Darrius Burns .
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/18/2018
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, or center director or group day care home provider: Director Ellen .
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/18/2018
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
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