DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HAPPY-GO-LUCKY DAY CARE HOME LLC

002367433

(314) 428-2787

2922 OLD HANLEY RD
ST LOUIS
MO  63114

HAPPY-GO-LUCKY DAY CARE HOME LLC



 

HOOVER, LEONA J



SHALINDA WALLACE

BIRTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

05/28/2019

10:05 AM

10:48 AM

UNANNOUNCED

CLOSE SUPERVISION

2357402635


DocumentDocument-Date
POLICIES 08/14/2018
SANITATION INSPECTION 05/04/2018
SAMPLE WEEKLY MENU 07/26/2018
ASSISTANT APPROVAL REQUEST 08/14/2018
SAMPLE FORMS 03/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/26/2018
LLC OPERATING AGREEMENT 05/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/15/2018
FIRE/SAFETY INSPECTION 04/18/2018
CHILD CARE/DISCIPLINE POLICIES 03/15/2018
DAILY SCHEDULE 03/15/2018
ARTICLES OF INCORPORATION 03/15/2018
APPLICATION 02/13/2018
EQUIPMENT LIST 03/15/2018
DIAGRAM/INDOOR 03/15/2018
CERTIFICATE OF GOOD STANDING 02/16/2018
DIAGRAM/OUTDOOR 03/15/2018
ASSISTANT REFERENCES 05/22/2018
OWNER/PROVIDER REFERENCES 04/10/2018
SAFE SLEEP POLICY 03/15/2018
LLC ARTICLES OF ORGANIZATION 03/15/2018




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 1
Total Children 2
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Ms. Leona Hoover is present with 2 infant children.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The policy did not include a requirement that children less than 1 year of age be placed on their backs to sleep.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures 2 A. 2. states: A requirement that children less than one (1) year of age be placed on their backs to sleep.
Correction Required
The policy shall include a requirement that children less than one (1) year of age be placed on their backs to sleep.

Correction Verification
Corrected on Site

Compliance Date
5/28/2019
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Violation
 Provider Comments
Violation
Infant formulas and special baby foods provided by parents were not labeled.
Licensing Rule Reference
19 CSR 30-61.190 Nutrition and Food Service 2 (B) states: If preferred, formulas and special baby foods may be provided by the parent(s) with individual identification on each container.
Correction Required
Infant and toddler food/bottles shall be labeled.

Correction Verification
Corrected on Site

Compliance Date
5/28/2019
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance