DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLANET CHILD CARE, INC.

001344790

(314) 846-0448

5660 TELEGRAPH RD
ST LOUIS
MO  63129

PLANET CHILD CARE, INC.



 

RAPOSO, KARIN ANNE

J_SCHAD@JUNO.COM

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 13 YEARS

116

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/06/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2370935662


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/21/1999
SAMPLE WEEKLY MENU 06/27/2003
JOB RESPONSIBILITIES 07/02/1999
ARTICLES OF INCORPORATION 07/02/1999
DAILY SCHEDULE 06/30/2009
DIAGRAM/OUTDOOR 05/14/2012
DIAGRAM/INDOOR 05/14/2012
SAMPLE FORMS 07/21/1999
CHILD CARE PRACTICES 07/21/1999
POLICIES 07/21/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/27/1999
LOCAL BUILDING APPROVAL 06/01/2015
DIRECTOR'S QUALIFICATIONS 03/08/2016
FIRE/SAFETY INSPECTION 10/01/2019
SANITATION INSPECTION 10/10/2019
STAFF SHEET 11/13/2018
EQUIPMENT LIST 11/13/2018
CERTIFICATE OF GOOD STANDING 11/13/2018
APPLICATION 10/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2018
SAFE SLEEP POLICY 11/13/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   10/17/2012



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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Olga Nesselhauf and Nichole Hentrich-Glore.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/26/2019
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Nicole Cammann, Catherine Elking, Hannah Sheridan, and Cheryl Merkel.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
11/25/2019
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