DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

"TRAINING UP A CHILD" LLC

002035023

(314) 521-7733

1425 STEIN RD
ST LOUIS
MO  63135

"TRAINING UP A CHILD" LLC



 

WEATHERSBY, ERMA LEE

TRAININGUPACHILD@YAHOO.COM


SHALINDA WALLACE

1 MONTH - 12 YEARS

65

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/30/2019

8:20 AM

10:49 AM

ANNOUNCED

RENEWAL

2357572509


DocumentDocument-Date
SAFE SLEEP POLICY 05/30/2019
STAFF SHEET 05/30/2019
SANITATION INSPECTION 04/01/2019
FIRE/SAFETY INSPECTION 04/17/2019
EQUIPMENT LIST 05/30/2019
APPLICATION 05/22/2019
CERTIFICATE OF GOOD STANDING 05/30/2019
LLC OPERATING AGREEMENT 05/22/2019
CHILD CARE PRACTICES 05/25/2017
DISCIPLINE POLICIES 05/25/2017
POLICIES 05/25/2017
DIAGRAM/OUTDOOR 05/29/2007
DIAGRAM/INDOOR 05/29/2007
LOCAL ZONING APPROVAL 05/16/2007
SAMPLE FORMS 05/29/2007
JOB RESPONSIBILITIES 06/21/2007
DIRECTOR'S QUALIFICATIONS 12/02/2010
DAILY SCHEDULE 05/29/2007
SAMPLE WEEKLY MENU 05/16/2007
LOCAL BUILDING APPROVAL 05/11/2007
REGISTERING FICTITIOUS NAMES 06/08/2007
LINES OF ADMINISTRATIVE AUTHORITY 04/02/2007
LLC ARTICLES OF ORGANIZATION 01/02/2007

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   12/22/2010
  7:15AM   8:15AM   12/22/2010



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 32
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Charlene Nelson
2 5 INFANTS AND TODDLERS Ms. Nedra Byson & Ms. Breaunna Webb
1 8 PRESCHOOL Ms. Dianna Van Lare
1 6 PRESCHOOL Ms. Monique McClendon
1 4 SCHOOL AGE Ms. Glenda Turner Director Erma Weathersby
1 5 TWO YEAR OLDS Ms. Taylor Parker

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Glenda Turner, Nedra Dyson, Charlene Nelson-Welch, Breaunna Webb, Dyanna Van Lare, Monique McClendon, Taylor Parker.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Kebra Peebles& Erma Weathersby.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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.
Compliance