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

001596849

(314) 389-8800

1437 LAUREL ST
ST LOUIS
MO  63112-3718

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

KEMP, YOLANDA NICOLE

ABROWN2@URBANLEAGUE-STL.ORG

Incorporated

STEPHANIE SPAULDING

24 MONTHS - 5 YEARS

113

GROUP HOME AND CENTER

 
Inspection Information

06/25/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2359110487


DocumentDocument-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: 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
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
6/19/2019
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
6/19/2019
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