DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MICHELLE OBAMA EARLY CHILDHOOD ACADEMIC CENTER

001467578

(314) 869-3211

1111 SAINT CYR RD
ST LOUIS
MO  63137-1739

RIVERVIEW GARDENS SCHOOL DISTRICT BOARD OF EDUCATION



 

PAYNE, LANOR EARL

lpayne@rgsd.k12.mo.us


DEBBIE ASHLOCK

36 MONTHS - 5 YEARS

260

GROUP HOME AND CENTER

 
Inspection Information

04/30/2019

1:30 PM

5:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2355899662


DocumentDocument-Date
SAMPLE FORMS 02/10/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 06/12/2013
SAMPLE WEEKLY MENU 02/10/2000
JOB RESPONSIBILITIES 02/10/2000
DIAGRAM/OUTDOOR 05/24/2013
CHILD CARE PRACTICES 02/10/2000
DAILY SCHEDULE 02/10/2000
DISCIPLINE POLICIES 02/10/2000
LINES OF ADMINISTRATIVE AUTHORITY 04/27/2000
POLICIES 02/10/2000
DIAGRAM/INDOOR 05/24/2013
APPLICATION 05/02/2018
EQUIPMENT LIST 05/09/2018
SANITATION INSPECTION 05/09/2018
STAFF SHEET 05/09/2018
FIRE/SAFETY INSPECTION 04/17/2018
DIRECTOR'S QUALIFICATIONS 09/15/2015
REGISTERING FICTITIOUS NAMES 07/09/2018




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 6
Total Children 28
StaffChildClass AgeNote
1 8 PRESCHOOL with Deeane Ivy
2 11 PRESCHOOL with Crystal Gregory and Kelly Roderique
2 6 PRESCHOOL with Kate Evermann and Wynessa Brooks
1 3 PRESCHOOL with Jack Gillespie

 
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
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
19 CSR 30-63.040 Background Screening Findings
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), in addition all child care staff, 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