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

001599346

(314) 773-0733

1440 S COMPTON
ST LOUIS
MO  63104

URBAN LEAGUE OF METROPOLITAN ST. LOUIS



 

HENDERSON-BROWN, ANGELA MONICA

abrown2@urbanleague-stl.org

Incorporated

JASMINE S COOLEY

24 MONTHS - 5 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

10/07/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363322469


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/15/2019
SAMPLE WEEKLY MENU 08/31/2003
SAMPLE FORMS 08/31/2003
POLICIES 08/31/2003
LOCAL ZONING APPROVAL 08/31/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2003
LOCAL BUILDING APPROVAL 08/31/2003
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2003
JOB RESPONSIBILITIES 08/31/2003
DISCIPLINE POLICIES 08/31/2003
DIAGRAM/OUTDOOR 08/31/2003
DIAGRAM/INDOOR 08/31/2003
DAILY SCHEDULE 08/31/2003
CHILD CARE PRACTICES 08/31/2003
ARTICLES OF INCORPORATION 08/31/2003
CERTIFICATE OF GOOD STANDING 04/15/2019
APPLICATION 04/03/2019
EQUIPMENT LIST 04/15/2019
SANITATION INSPECTION 04/15/2019
STAFF SHEET 04/15/2019
DIRECTOR'S QUALIFICATIONS 10/11/2017
FIRE/SAFETY INSPECTION 04/15/2019




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Jacqueline Marshall, Brishae Turner, Lamont Haskins, Jessica McClellan, Kavin Kimble and Angela Brown within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date
4/16/2019
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Jacqueline Marshall, Megan McAtee, Takisha Duncan, Tanika Piffins, Nakeia White, Tracy Murray, Alvena Tolden, Kavin Kimble, Brishae Turner, Lamont Haskins, Jessica McClellan, and Angela Brown.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members 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
8/28/2019
Violation
Evidence of local building approval was not received.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (C) states: Evidence of compliance with local building and zoning requirements, if applicable;
Correction Required
The facility shall submit evidence of local building/zoning approval as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
4/16/2019
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
Violation
 Provider Comments
Violation
The facility's emergency procedure plan did not include system of parental notification and re-unification.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 4. H. states: System of contact for parents of children and notification of parents of the plan to assist in re-unification;
Correction Required
Facilities emergency procedure must include required components.

Correction Verification
Submit Documentation

Compliance Date
4/16/2019
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
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance