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

SHALINDA WALLACE

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

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

03/08/2019

1:15 PM

3:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351974997


DocumentDocument-Date
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
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
DIAGRAM/INDOOR 03/22/2016
CHILD CARE PRACTICES 11/17/2005
ARTICLES OF INCORPORATION 09/16/1997
DAILY SCHEDULE 03/22/2016
CERTIFICATE OF GOOD STANDING 09/17/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 39
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Patricia Wilbon
2 5 MIXED Ms. Jarri Robinson is present with children ages two to three years old.
2 16 PRESCHOOL Ms. Margarita Butler & Ms. Tiara Lockett
1 9 SCHOOL AGE Ms. Belva Ratliff
1 5 TWO YEAR OLDS Ms. Quiana Owens Director Kimberly Penton is present.

 
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 observed surface area under yellow slides, wood play structure slide, and the red jungle gym, from which a child might fall consists of bare soil.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for safe sleep training were not met as evidenced by Jerri Robinson, Patricia Wilbon, Qiana Owens, Delores Penton, Kimberly Penton, Belva Ratliff, land Margarita Young did not complete safe sleep training in that all of their safe sleep expired on 2/22/2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Tiara Lockett, Patricia Wilbon, Jerri Robinson, Qiana Owens, Delores Penton, Kimberly Penton, Belva Ratliff, and Margarita Young, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date