DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ARCH KIDS ACADEMY LLC

002175846

(314) 524-9900

7564 WOODSTOCK
ST LOUIS
MO  63135

ARCH KIDS ACADEMY LLC



 

BLACKMON, JANIS RENEE

jrblackmon4419@gmail.com


SHALINDA WALLACE

6 WEEKS - 13 YEARS

13

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2352217419


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/25/2018
SANITATION INSPECTION 10/26/2018
SAMPLE FORMS 06/17/2009
POLICIES 01/12/2010
SAMPLE WEEKLY MENU 06/17/2009
JOB RESPONSIBILITIES 01/12/2010
DIAGRAM/INDOOR 06/17/2009
DIRECTOR'S QUALIFICATIONS 06/17/2009
CHILD CARE PRACTICES 01/12/2010
LINES OF ADMINISTRATIVE AUTHORITY 01/12/2010
DISCIPLINE POLICIES 01/12/2010
DIAGRAM/OUTDOOR 06/17/2009
DAILY SCHEDULE 06/17/2009
APPLICATION 11/13/2017
EQUIPMENT LIST 11/13/2017
STAFF SHEET 11/13/2017
LOCAL BUILDING APPROVAL 11/25/2015
LOCAL ZONING APPROVAL 11/25/2015
ARTICLES OF INCORPORATION 12/01/2015
LLC ARTICLES OF ORGANIZATION 12/01/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 12/01/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   3:30PM   9/23/2010
  8:30AM   9:30AM   9/23/2010



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
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Janis Blackmon needs 10.5 hours for 2018. Albriel Wallace needs 7.5 hours for 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/16/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/16/2019
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