DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

OUR DAYCARE AND LEARNING CENTER

000674828

(314) 426-2952

4119 N HANLEY RD
ST LOUIS
MO  63121-1808

MOSLEY, TINA ANTOINETTE



 


MOSLEY.TINA@SBCGLOBAL.NET


MARLA CHRISCO

BIRTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

09/17/2019

11:30 AM

12:47 PM

ANNOUNCED

RENEWAL

2364372433


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/16/2019
EQUIPMENT LIST 08/29/2019
APPLICATION 08/29/2019
SAMPLE FORMS 04/28/1999
SAMPLE WEEKLY MENU 04/28/1999
REGISTERING FICTITIOUS NAMES 09/23/2011
POLICIES 04/28/1999
CHILD CARE/DISCIPLINE POLICIES 04/28/1999
DAILY SCHEDULE 04/28/1999
DIAGRAM/INDOOR 04/22/1999
DIAGRAM/OUTDOOR 04/22/1999
OWNER/PROVIDER REFERENCES 11/06/1997
ASSISTANT APPROVAL REQUEST 09/11/2017
SAFE SLEEP POLICY 03/10/2016




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 2
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Ms. Tina and Ms. Estella were present with children ages 1 to 4 years old with one child being under age two years old.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: provider and staff Tina Mosley, Estella Smith, and Dianitia Butler need eligible letters on file at the facility.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal (3) 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

Violation
The facility had no evidence of compliance with sanitation requirements.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal (1) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The child care provider shall submit evidence that sanitation requirements have been met.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance