DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SPECIAL SCHOOL DISTRICT OF ST. LOUIS COUNTY

002226004

(314) 989-7616

1700 DERHAKE RD
FLORISSANT
MO  63033

SPECIAL SCHOOL DISTRICT OF ST. LOUIS COUNTY



 

SMITH, MALIRIE CHANNEL

rlwallace@ssdmo.org


SAMPLE, ERIKA M

24 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

06/28/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2360463197


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/04/2010
SAMPLE WEEKLY MENU 11/04/2010
SAMPLE FORMS 06/22/2010
POLICIES 06/22/2010
LINES OF ADMINISTRATIVE AUTHORITY 11/04/2010
JOB RESPONSIBILITIES 06/22/2010
DISCIPLINE POLICIES 06/22/2010
DIRECTOR'S QUALIFICATIONS 11/02/2018
DIAGRAM/OUTDOOR 06/22/2010
DIAGRAM/INDOOR 06/22/2010
DAILY SCHEDULE 06/22/2010
CHILD CARE PRACTICES 06/22/2010
LOCAL ZONING APPROVAL 11/04/2010
LOCAL BUILDING APPROVAL 11/04/2010
FIRE/SAFETY INSPECTION 10/11/2018
SANITATION INSPECTION 11/02/2018
STAFF SHEET 10/09/2018
APPLICATION 10/09/2018
EQUIPMENT LIST 10/09/2018




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
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/24/2019
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Candis Wilson, Cathy Urban, Crystal Bell, Kim Slaughter and Malorie Smith prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/24/2019