DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

PROVIDENT, INC.

002390096

(314) 494-5140

5030 LEXINGTON AVE
ST LOUIS
MO  63115-1505

PROVIDENT, INC.



 

POWELL, TUESDAY M

tpowell@providentstl.org

Incorporated

REGINA WATKINS

5 YEARS - 12 YEARS

48

SCHOOL AGE

 
Inspection Information

11/19/2019

3:41 PM

4:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2369852688


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/05/2012
SAMPLE FORMS 12/05/2012
POLICIES 12/19/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 12/19/2012
LINES OF ADMINISTRATIVE AUTHORITY 12/19/2012
JOB RESPONSIBILITIES 12/19/2012
DISCIPLINE POLICIES 12/19/2012
ARTICLES OF INCORPORATION 11/16/2012
DIRECTOR'S JOB RESPONSIBILITIES 12/19/2012
DAILY SCHEDULE 12/07/2012
CHILD CARE PRACTICES 12/19/2012
CERTIFICATE OF INCORPORATION 11/16/2012
DIRECTOR'S QUALIFICATIONS 09/20/2013
APPLICATION 11/19/2018
STAFF SHEET 12/06/2018
EQUIPMENT LIST 12/06/2018




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 34
StaffChildClass AgeNote
2 34 SCHOOL AGE Tuesday Powell and Saleema King

 
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 30-62.090 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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 34 children ages 5-11 were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
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
Records were not available for inspection by the department upon request as evidenced by the Director is short staffed today and was not able to access the records at the time as she is counted in ratio today.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (11) states: All records shall be available in the facility for inspection by the department upon request.
Correction Required
Records shall be available at the facility for inspection.

Correction Verification
Return Inspection

Compliance Date

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