MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Facility DVN
001596849

Phone
(314) 389-8800

Physical Address
1437 LAUREL ST
ST LOUIS
MO 63112-3718

Owner
URBAN LEAGUE OF METROPOLITAN ST. LOUIS

Mailing Address

Provider/Director
KEMP, YOLANDA NICOLE

E-mail Address
ABROWN2@URBANLEAGUE-STL.ORG

Incorporated
Incorporated

Child Care Specialist
STEPHANIE SPAULDING

Age Range
24 MONTHS - 5 YEARS

Capacity
113

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
06/12/2019

Arrival Time
11:02 AM

Departure Time
1:06 PM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2358710932

Document	Document-Date
SAMPLE WEEKLY MENU	08/14/2001
POLICIES	08/14/2011
LOCAL ZONING APPROVAL	09/09/2009
LOCAL BUILDING APPROVAL	09/09/2009
LINES OF ADMINISTRATIVE AUTHORITY	06/01/2001
JOB RESPONSIBILITIES	08/14/2011
DISCIPLINE POLICIES	08/14/2011
DIRECTOR'S QUALIFICATIONS	12/11/2011
DIAGRAM/OUTDOOR	08/14/2011
DIAGRAM/INDOOR	08/14/2011
DAILY SCHEDULE	08/14/2001
CHILD CARE PRACTICES	08/14/2001
CERTIFICATE OF GOOD STANDING	05/23/2011
ARTICLES OF INCORPORATION	06/01/2011
LOCAL FIRE DEPARTMENT NOTIFICATION	05/15/2013
APPLICATION	06/04/2019
EQUIPMENT LIST	06/04/2019
STAFF SHEET	06/04/2019
FIRE/SAFETY INSPECTION	05/28/2019
SANITATION INSPECTION	04/23/2019

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 16

Total Children 57

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Ms. Lawanda Powell, Ms. Kiara Collins, Ms. Angela Hall, and Director, Yolanda Kemp are present and not counting in child/staff ratio.
2	11	PRESCHOOL	Ms. Jeanene McCrary and Ms. Margaret Pettis are present with 11 children ages 3-5 years old in Room 101.
2	12	PRESCHOOL	Ms. Michele Lemee and Ms. Teresa Nevitt are present with 12 children ages 3-5 years old in Room 103.
2	7	PRESCHOOL	Ms. Camille Rutledge and Ms. Estella Williams are present with 7 children ages 3-5 years old in Room 202.
2	7	PRESCHOOL	Ms. Mishana Arnold and Ms. Barbara Davis are present with 7 children ages 3-5 years old in Room 203.
2	12	PRESCHOOL	Ms. Maria Johnson-Brown and Ms. Rhonda Strong are present with 12 children ages 3-5 years old in Room 204.
2	8	TWO YEAR OLDS	Ms. Megan Mcatee and Ms. Alyica Harlan are present with 8 children two years old in Room 104.

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

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

19 CSR 30-62.132 Admission Policies and Procedures

Violation

	Provider Comments
Violation An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file. Licensing Rule Reference 19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source. Correction Required An individualized plan from a professional source shall be on file 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