DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

R&B RISING STAR DEVELOPMENT CENTER LLC

002669929

(314) 395-9334

1826 CHAMBERS RD
ST LOUIS
MO  63136-3160

R&B RISING STAR DEVELOPMENT CENTER LLC



 

WAYNE, CARVETTA M

rondairving@gmail.com


DEBBIE ASHLOCK

BIRTH - 13 YEARS

164

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/29/2019

1:50 PM

5:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2346934770


DocumentDocument-Date
APPLICATION 11/22/2017
DIAGRAM/INDOOR 07/07/2017
EQUIPMENT LIST 03/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2018
SAFE SLEEP POLICY 03/01/2018
SAMPLE FORMS 03/01/2018
LLC OPERATING AGREEMENT 03/07/2018
DIRECTOR'S QUALIFICATIONS 03/07/2018
CERTIFICATE OF GOOD STANDING 03/07/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/07/2018
DAILY SCHEDULE 03/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2017
DIAGRAM/OUTDOOR 03/07/2018
JOB RESPONSIBILITIES 03/07/2018
STAFF SHEET 03/07/2018
LOCAL ZONING APPROVAL 03/07/2018
LOCAL BUILDING APPROVAL 03/07/2018
ARTICLES OF INCORPORATION 03/13/2018
LLC ARTICLES OF ORGANIZATION 03/07/2018
SAMPLE WEEKLY MENU 03/14/2018
CHILD CARE PRACTICES 03/14/2018
DISCIPLINE POLICIES 03/14/2018
POLICIES 03/14/2018
FIRE/SAFETY INSPECTION 12/12/2018
SANITATION INSPECTION 02/06/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   3/7/2018
  8:00AM   9:00AM   3/7/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 16
Total Children 122
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS with Angela Bradley and Emmie Davis
3 9 INFANTS AND TODDLERS with Shvonda Rags, Erica Thigpin and Natasha Thomas
2 8 INFANTS AND TODDLERS with Stephanie Walton and Theresa Fields
2 18 PRESCHOOL with LaShonda Thomas and Rikiyah McGee
2 17 PRESCHOOL with Kameisha Johnson and Marlo Bridges
1 16 SCHOOL AGE with Latara Franks
2 30 SCHOOL AGE with Brenda Ragsland and Lawrence Cooper-Alexander
2 16 TWO YEAR OLDS with Andria Onyejiaka and Paulette Hall

 
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 9 children ages Birth through 12 months were cared for by 3 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
7/29/2019
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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