DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC

002552634

(314) 376-4577

5099 UNION BLVD
ST LOUIS
MO  63115

LITTLE RASCAL LEARNING ACADEMY 7 DAYS A WEEK, LLC



 

BOAZE, DEBORAH

2055parklane@GMAIL.COM


KATHERINE D SIMS

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366797320


DocumentDocument-Date
DIAGRAM/INDOOR 04/15/2016
DIAGRAM/OUTDOOR 04/15/2016
DIRECTOR'S QUALIFICATIONS 04/15/2016
LOCAL BUILDING APPROVAL 04/15/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2015
SAMPLE WEEKLY MENU 08/24/2015
DAILY SCHEDULE 06/22/2016
CHILD CARE PRACTICES 05/16/2016
DISCIPLINE POLICIES 05/16/2016
JOB RESPONSIBILITIES 05/16/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2016
LLC OPERATING AGREEMENT 06/22/2016
OWNER/PROVIDER REFERENCES 06/22/2016
LLC ARTICLES OF ORGANIZATION 06/24/2016
POLICIES 06/22/2016
SAMPLE FORMS 05/16/2016
APPLICATION 02/27/2018
FIRE/SAFETY INSPECTION 03/20/2019
STAFF SHEET 04/09/2018
LOCAL ZONING APPROVAL 04/09/2018
SANITATION INSPECTION 02/22/2019
EQUIPMENT LIST 04/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
SAFE SLEEP POLICY 04/09/2018




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
1 child(ren) records did not include child's address.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/17/2019
Violation
1 child(ren) records did not include home address 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
10/17/2019
Violation
2 child(ren) records did not include employers' address 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
10/17/2019
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/17/2019
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance