DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OUR FUTURE LEADERS ACADEMY, LLC

002634957

(314) 942-7365

8371 FROST AVE
BERKELEY
MO  63134-1448

OUR FUTURE LEADERS ACADEMY, LLC



 

KIMMINS, CORNEKA MARIE

OURFUTURELEADERS11@GMAIL.COM


LAURA WILMESHER

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

6 CHILDREN UNDER 12 MONTHS; 6 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/13/2019

1:04 PM

2:59 PM

ANNOUNCED

RENEWAL

2358443624


DocumentDocument-Date
APPLICATION 05/01/2019
LLC ARTICLES OF ORGANIZATION 06/30/2017
CERTIFICATE OF GOOD STANDING 06/13/2019
DIAGRAM/INDOOR 01/31/2017
DIAGRAM/OUTDOOR 01/31/2017
LOCAL ZONING APPROVAL 06/30/2017
LOCAL BUILDING APPROVAL 06/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/30/2017
EQUIPMENT LIST 06/13/2019
JOB RESPONSIBILITIES 06/30/2017
DAILY SCHEDULE 06/30/2017
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2017
STAFF SHEET 06/30/2017
SAMPLE WEEKLY MENU 06/30/2017
POLICIES 06/30/2017
CHILD CARE PRACTICES 06/30/2017
DIRECTOR'S QUALIFICATIONS 06/30/2017
DISCIPLINE POLICIES 06/30/2017
FIRE/SAFETY INSPECTION 05/23/2019
SANITATION INSPECTION 05/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2019
SAFE SLEEP POLICY 06/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   6/13/2019



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 4
Total Children 12
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Doneisha Peebles with children age 9 months to 1 year.
2 8 MIXED Angelica Carter and Kyahna Johnson with children age 2-4 years.
1 0 NO CHILDREN IN ATTENDANCE Corneka Kimmins 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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Corneka Kimmins, Doneisha Peebles, Angelica Carter, Lurena Crigler, DeArea Hardy, and Kyahna Johnson (all staff members have completed fingerprinting and have requested FCSR, however the results have not yet been received).
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

Violation
Current materials that have changed since the previous licensing period was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (K) states: Materials and information which have changed since the previous licensing period.
Correction Required
The facility shall submit all current materials as required for renewal.

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
Violation
 Provider Comments
Violation
A diet plan for each infant/toddler was not signed by the parent(s).
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 3. states: A diet plan for each infant/toddler signed by the parent(s);
Correction Required
Caregivers shall follow each infant's feeding instructions as required.

Correction Verification
Submit Documentation

Compliance Date

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