DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

URBAN LEAGUE OF METROPOLITAN ST. LOUIS

001667085

(314) 867-9100

8964 JENNINGS STATION RD
JENNINGS
MO  63136-5062

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

WEGNER, MICHELLE RENEE

MWEGNER@URBANLEAGUE-STL.ORG

Incorporated

DEBBIE ASHLOCK

6 WEEKS - 5 YEARS

160

GROUP HOME AND CENTER

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

06/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2358814897


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2004
DISCIPLINE POLICIES 08/19/2002
DIAGRAM/OUTDOOR 08/19/2002
POLICIES 08/19/2002
SAMPLE WEEKLY MENU 08/19/2002
SAMPLE FORMS 08/19/2002
DIRECTOR'S QUALIFICATIONS 02/27/2009
CHILD CARE PRACTICES 08/19/2002
LOCAL BUILDING APPROVAL 08/27/2002
CERTIFICATE OF GOOD STANDING 05/23/2016
DIAGRAM/INDOOR 07/06/2017
DAILY SCHEDULE 06/27/2017
APPLICATION 04/17/2018
EQUIPMENT LIST 06/25/2018
STAFF SHEET 06/25/2018
SANITATION INSPECTION 02/26/2018
FIRE/SAFETY INSPECTION 05/23/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by training documents were not available for review. The staff listed need the following documentation: all staff training hours for 2018. The facility can not access the toolbox at this time because of a change in administrator. Once access is received facility will send a copy of the full toolbox report .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (B) states: All training shall be documented with the dates, the number of hours of training completed, the subject, and the name of the individual(s) who conducted the training. This information shall be on file at the facility and available for review.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
2/6/2019
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